Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
04948D |
09/01/14 |
| ABRAMS, EILEEN |
1P-6106581981 |
A |
49.99 |
4266********3877 |
04946B |
09/01/14 |
| AIDMAN, EVAN |
1P-6106427676 |
A |
49.99 |
3727*******1001 |
132369 |
09/01/14 |
| ANGELIS, PEGGY |
1P-6106686347 |
A |
80.00 |
5148********3223 |
04986B |
09/01/14 |
| ATTULADIS, EMMANUEL |
1P-2154985655 |
A |
39.99 |
4737********6137 |
404529 |
09/01/14 |
| AUBUCHON, MAUREEN |
1P-6106642475 |
A |
49.99 |
5466********4653 |
12730Z |
09/01/14 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
04928C |
09/01/14 |
| BARNETT, BEN |
1P-6109094604 |
A |
49.99 |
4313********5023 |
015885 |
09/01/14 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********6905 |
05001P |
09/01/14 |
| BERGER, JOHANNA |
1P-6106687995 |
A |
169.99 |
3747*******9996 |
365183 |
09/01/14 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
145497 |
09/01/14 |
| BRAID, JILL |
1P-000461 |
A |
69.99 |
3715*******2000 |
171437 |
09/01/14 |
| BURNS, JESS |
1P-2153277161 |
A |
49.99 |
3772*******1009 |
143712 |
09/01/14 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
015822 |
09/01/14 |
| CARON, ERIC |
1P-2076242693 |
A |
79.99 |
5109********0341 |
H99891 |
09/01/14 |
| CICA, MARIA |
1P-2154508090 |
A |
49.99 |
4802********0071 |
049454 |
09/01/14 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
04934A |
09/01/14 |
| CLEMENTS, TAMARA |
1P-000479 |
A |
49.99 |
3717*******4018 |
146622 |
09/01/14 |
| COHEN, DAVID |
1P-6102201639 |
A |
49.99 |
4029********1072 |
091831 |
09/01/14 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
04997Z |
09/01/14 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
001380 |
09/01/14 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
186513 |
09/01/14 |
| DOTSETH, MAXINE |
1P-7049 |
A |
69.99 |
5452********5030 |
04991P |
09/01/14 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
872031 |
09/01/14 |
| DYER, MEGAN |
1P-2157792610 |
A |
49.99 |
4427********3334 |
670194 |
09/01/14 |
| EDLINS, STEVEN |
1P-4104178383 |
A |
79.99 |
4227********8574 |
04928B |
09/01/14 |
| EHRENREICH, DAVID |
1P-000484 |
A |
69.99 |
4388********0119 |
04963C |
09/01/14 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********2578 |
015877 |
09/01/14 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
A |
79.99 |
3713*******3012 |
115020 |
09/01/14 |
| FAY, DANIEL |
1P-6108832625 |
A |
49.99 |
4121********7841 |
04975A |
09/01/14 |
| FELDMAN, JEFF |
1P-6102124567 |
A |
99.00 |
3713*******1003 |
186645 |
09/01/14 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
015870 |
09/01/14 |
| FREEDMAN, MICHAEL |
1P-4846209425 |
A |
49.99 |
3743*******4638 |
703349 |
09/01/14 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
299.99 |
5466********3145 |
12828P |
09/01/14 |
| GARBER, JEFFREY |
1P-000287 |
A |
69.99 |
3715*******1000 |
104637 |
09/01/14 |
| GENKIN, BARRY |
1P-6106646854 |
A |
49.99 |
5466********6702 |
04969Z |
09/01/14 |
| GIRSHOVICH, STEPHANIE |
1P-610667443 |
A |
49.99 |
4313********1496 |
015808 |
09/01/14 |
| GROSS, TED |
1P-GROSS |
A |
99.00 |
4313********2305 |
015876 |
09/01/14 |
| HENDRICKSON, RANDAL |
1P-8577537001 |
A |
49.99 |
4238********5826 |
000990 |
09/01/14 |
| HERSHMAN, SAMANTHA |
1P-6106644933 |
A |
49.99 |
4266********6624 |
04961B |
09/01/14 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
3743*******4576 |
645001 |
09/01/14 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
102678 |
09/01/14 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
121202 |
09/01/14 |
| HUGGINS, ALISON |
1P-6106395897 |
A |
49.99 |
4264********2695 |
015888 |
09/01/14 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
4197********5710 |
04965D |
09/01/14 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
04975P |
09/01/14 |
| JUNG, YOUNG |
1P-4843432974 |
A |
49.99 |
5465********9476 |
H96908 |
09/01/14 |
| KAMINSKY, SUE |
1P-000306 |
A |
69.99 |
4147********5092 |
015818 |
09/01/14 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
148571 |
09/01/14 |
| KASI, RAJI |
1P-8602041895 |
A |
29.99 |
4266********9163 |
04953C |
09/01/14 |
| KENNEDY, STACEY |
1P-4848868468 |
A |
49.99 |
4029********7982 |
091831 |
09/01/14 |
| KLEIN, CASEY |
1P-4847168834 |
A |
49.99 |
4072********2934 |
001344 |
09/01/14 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
133931 |
09/01/14 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3797*******2004 |
111828 |
09/01/14 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
04974Z |
09/01/14 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********9715 |
015829 |
09/01/14 |
| LIGHTEN, TIM |
1P-9178259093 |
A |
49.99 |
5528********9836 |
049709 |
09/01/14 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
126885 |
09/01/14 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
04936A |
09/01/14 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
105460 |
09/01/14 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
49.99 |
4388********7885 |
04948D |
09/01/14 |
| MCDONOUGH, TOM |
1P-6103062965 |
A |
49.99 |
4430********1351 |
872007 |
09/01/14 |
| MCNICHOLAS, MEGAN |
1P-2674714415 |
A |
49.99 |
3797*******1008 |
120643 |
09/01/14 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
102660 |
09/01/14 |
| MESURE, GERARD |
1P-4845350234 |
A |
49.99 |
5466********4093 |
04987Z |
09/01/14 |
| MILLER, ANDREW |
1P-2153700394 |
A |
39.99 |
4334********9428 |
001318 |
09/01/14 |
| MOONEY, LESLIE |
1P-000333 |
A |
49.99 |
4147********4885 |
04943C |
09/01/14 |
| MORRIS, ROBERT |
1P-6106608868 |
A |
79.99 |
4300********3925 |
001303 |
09/01/14 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4313********0218 |
015835 |
09/01/14 |
| MORRISON, SHELIA |
1P-6106608255 |
A |
49.99 |
3772*******1018 |
107582 |
09/01/14 |
| MUDRICK, KAREN |
1P-42668412 |
A |
320.00 |
4266********4479 |
04937B |
09/01/14 |
| MUDRICK, PAUL |
1P-6103224531 |
A |
49.99 |
3715*******1006 |
152546 |
09/01/14 |
| OHARA, ZACH |
1P-3472045211 |
A |
49.99 |
4313********1689 |
015880 |
09/01/14 |
| PARKER, TODD |
1P-PARKER |
A |
100.00 |
3715*******1004 |
140633 |
09/01/14 |
| PAVLOV, DMTRY |
1P-4847145735 |
A |
29.99 |
4580********7528 |
052384 |
09/01/14 |
| PESIN, SUSIE |
1P-000403 |
A |
69.99 |
5466********6381 |
04987Z |
09/01/14 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
182811 |
09/01/14 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
12119P |
09/01/14 |
| POMERANTZ, BOB |
1P-6106648419 |
A |
49.99 |
4078********2551 |
015884 |
09/01/14 |
| POPORICH, STEVAN |
1P-4124172005 |
A |
49.99 |
5466********1121 |
04985Z |
09/01/14 |
| RACHLIN, JOHNATHAN |
1P-6106646868 |
A |
49.99 |
3727*******3008 |
195339 |
09/01/14 |
| RAGGSDALE, SMITH |
1P-6107477069 |
A |
79.99 |
3728*******3009 |
101478 |
09/01/14 |
| ROUSE, DAVID |
1P-6106643613 |
A |
49.99 |
4388********9543 |
04941C |
09/01/14 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
091831 |
09/01/14 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
183781 |
09/01/14 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
4264********0731 |
015894 |
09/01/14 |
| SCHARF, STEVE |
1P-6109499221 |
A |
99.00 |
5466********4171 |
01589Z |
09/01/14 |
| SCHMITZ, PETER |
1P-6106642455 |
A |
49.50 |
4147********2228 |
04933C |
09/01/14 |
| SELIG, DANIEL |
1P-2404756111 |
A |
49.99 |
4337********0864 |
101387 |
09/01/14 |
| SHUTTLEWORTH, JOSH |
1P-6105855853 |
A |
49.99 |
5155********8469 |
04955Z |
09/01/14 |
| SLATON, AMY |
1P-6104572819 |
A |
80.00 |
4226********5599 |
04952D |
09/01/14 |
| SPIZER, GREGORY |
1P-6106675814 |
A |
69.99 |
4147********8890 |
04971D |
09/01/14 |
| SYLK, GALEN |
1P-2153132113 |
A |
79.99 |
5401********6327 |
04932Z |
09/01/14 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********0986 |
04960S |
09/01/14 |
| TABAS, MITCHELL |
1P-000045 |
A |
49.99 |
4264********4197 |
015854 |
09/01/14 |
| TATE, JORDAN |
1P-262358529 |
A |
49.99 |
5178********0983 |
04962B |
09/01/14 |
| TECHNER, RACHAEL |
1P-6106622294 |
A |
39.00 |
4430********0579 |
872005 |
09/01/14 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
4388********5580 |
04941C |
09/01/14 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
149786 |
09/01/14 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
01583B |
09/01/14 |
| VERNIER, LAURMET |
1P-6104408956 |
A |
79.99 |
3725*******3019 |
149810 |
09/01/14 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4313********6681 |
015853 |
09/01/14 |
| WEINBERS, MATTHEW |
1P-2674716576 |
A |
79.99 |
4427********5632 |
306554 |
09/01/14 |
| WEINER, MITCH |
1P-6106599998 |
A |
99.00 |
3717*******3002 |
121027 |
09/01/14 |
| WEISSMAN, HEATHER |
1P-6106173444 |
A |
49.99 |
4128********4431 |
26378C |
09/01/14 |
| WEITZ, MARCEY |
1P-6106679456 |
A |
79.99 |
3728*******9013 |
180008 |
09/01/14 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********3543 |
04997Z |
09/01/14 |
| WINFIELD, GREG |
1P-000354 |
A |
299.00 |
5466********0564 |
12299P |
09/01/14 |
| ZEMSKY, TOBI |
1P-6106671732 |
A |
49.99 |
3731*******3014 |
184769 |
09/01/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
2181.71 |
| 25 |
MasterCard |
2035.81 |
| 51 |
Visa |
3209.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7426.60 |