Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
04109D |
10/01/14 |
| ABRAMS, EILEEN |
1P-6106581981 |
A |
49.99 |
4266********3877 |
04181B |
10/01/14 |
| ALTMAN, MIRTHA |
1P-2672698067 |
A |
49.99 |
4147********6027 |
04157D |
10/01/14 |
| ANGELIS, PEGGY |
1P-6106686347 |
A |
40.00 |
5148********3223 |
04241B |
10/01/14 |
| ATTULADIS, EMMANUEL |
1P-2154985655 |
A |
39.99 |
4737********6137 |
782647 |
10/01/14 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
04144C |
10/01/14 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********6905 |
04105P |
10/01/14 |
| BERGER, JOHANNA |
1P-6106687995 |
A |
169.99 |
3747*******9996 |
695114 |
10/01/14 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
117692 |
10/01/14 |
| BRAID, JILL |
1P-000461 |
A |
69.99 |
3715*******2000 |
143678 |
10/01/14 |
| BURNS, JESS |
1P-2153277161 |
A |
49.99 |
3772*******1009 |
169059 |
10/01/14 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
015129 |
10/01/14 |
| CARMICHAEL, CHRIS |
1P-6106427258 |
A |
39.99 |
3717*******1000 |
102758 |
10/01/14 |
| CARON, ERIC |
1P-2076242693 |
A |
79.99 |
5109********0341 |
H99201 |
10/01/14 |
| CHUNG, ANNISE |
1P-4044222040 |
A |
49.99 |
5466********3371 |
81444Z |
10/01/14 |
| CICA, MARIA |
1P-2154508090 |
A |
49.99 |
4802********0071 |
042163 |
10/01/14 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
04187A |
10/01/14 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
04279Z |
10/01/14 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
001167 |
10/01/14 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
186190 |
10/01/14 |
| DOLGUSHEV, ORIT |
1P-7733192131 |
A |
49.99 |
4888********3037 |
015171 |
10/01/14 |
| DOTSETH, MAXINE |
1P-7049 |
A |
69.99 |
5452********5030 |
04273P |
10/01/14 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
157384 |
10/01/14 |
| DYER, MEGAN |
1P-2157792610 |
A |
49.99 |
4427********3334 |
086482 |
10/01/14 |
| EDLINS, STEVEN |
1P-4104178383 |
A |
79.99 |
4227********8574 |
04222B |
10/01/14 |
| EHRENREICH, DAVID |
1P-000484 |
A |
69.99 |
4388********0119 |
04094C |
10/01/14 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********2578 |
015109 |
10/01/14 |
| FAY, DANIEL |
1P-6108832625 |
A |
49.99 |
4121********7841 |
04269A |
10/01/14 |
| FELDMAN, JEFF |
1P-6102124567 |
A |
99.00 |
3713*******1003 |
171974 |
10/01/14 |
| FELDMAN, STUART |
1P-2674223199 |
A |
49.99 |
4737********4994 |
402519 |
10/01/14 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
015123 |
10/01/14 |
| FREEDMAN, MICHAEL |
1P-4846209425 |
A |
49.99 |
3743*******4638 |
876771 |
10/01/14 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
299.99 |
5466********3145 |
80249P |
10/01/14 |
| GARBER, JEFFREY |
1P-000287 |
A |
69.99 |
3715*******1000 |
163127 |
10/01/14 |
| GENKIN, BARRY |
1P-6106646854 |
A |
49.99 |
5466********6702 |
04094Z |
10/01/14 |
| GIRSHOVICH, STEPHANIE |
1P-610667443 |
A |
49.99 |
4313********1496 |
015158 |
10/01/14 |
| GROSS, TED |
1P-GROSS |
A |
99.00 |
4313********2305 |
015199 |
10/01/14 |
| HALL, ANDRE |
1P-6107169514 |
A |
49.99 |
4029********1305 |
091140 |
10/01/14 |
| HENDRICKSON, RANDAL |
1P-8577537001 |
A |
49.99 |
4238********5826 |
000042 |
10/01/14 |
| HERSHMAN, SAMANTHA |
1P-6106644933 |
A |
49.99 |
4266********6624 |
04250B |
10/01/14 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
3743*******4576 |
841001 |
10/01/14 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
142044 |
10/01/14 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
102466 |
10/01/14 |
| HUGGINS, ALISON |
1P-6106395897 |
A |
49.99 |
4264********2695 |
015106 |
10/01/14 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
4197********5710 |
04218D |
10/01/14 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
04265P |
10/01/14 |
| JOSEPH, SHELDON |
1P-9176470026 |
A |
39.00 |
5466********0634 |
04098P |
10/01/14 |
| JUNG, YOUNG |
1P-4843432974 |
A |
49.99 |
5465********9476 |
H96217 |
10/01/14 |
| KAMINSKY, SUE |
1P-000306 |
A |
69.99 |
4147********5092 |
015153 |
10/01/14 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
126241 |
10/01/14 |
| KENNEDY, STACEY |
1P-4848868468 |
A |
49.99 |
4029********7982 |
091141 |
10/01/14 |
| KLEIN, CASEY |
1P-4847168834 |
A |
49.99 |
4072********2934 |
001704 |
10/01/14 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
128409 |
10/01/14 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3797*******2004 |
149403 |
10/01/14 |
| KOTHARI, AMY |
1P-6103088195 |
A |
1000.00 |
4193********4726 |
04167G |
10/01/14 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
04270Z |
10/01/14 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********9715 |
015111 |
10/01/14 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
101342 |
10/01/14 |
| LURIO, MADELINE |
1P-2676791812 |
A |
79.98 |
4388********0000 |
04242D |
10/01/14 |
| LYON, BETH |
1P-6106647836 |
A |
79.99 |
4072********0851 |
001484 |
10/01/14 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
04197A |
10/01/14 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
120648 |
10/01/14 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
49.99 |
4388********7885 |
04236D |
10/01/14 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
139.98 |
4489********7317 |
001860 |
10/01/14 |
| MCDONOUGH, TOM |
1P-6103062965 |
A |
49.99 |
4430********1351 |
157276 |
10/01/14 |
| MCNICHOLAS, MEGAN |
1P-2674714415 |
A |
39.99 |
3797*******1008 |
160156 |
10/01/14 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
101340 |
10/01/14 |
| MESURE, GERARD |
1P-4845350234 |
A |
49.99 |
5466********4093 |
04216Z |
10/01/14 |
| MILLER, ANDREW |
1P-2153700394 |
A |
39.99 |
4334********9428 |
001882 |
10/01/14 |
| MILLER, PAUL |
1P-2158501807 |
A |
49.99 |
4737********4200 |
626534 |
10/01/14 |
| MOONEY, LESLIE |
1P-000333 |
A |
49.99 |
4147********4885 |
04096C |
10/01/14 |
| MORITZ, PRESTON |
1P-MORITZ |
A |
39.99 |
4737********3893 |
577175 |
10/01/14 |
| MORRIS, ROBERT |
1P-6106608868 |
A |
79.99 |
4300********3925 |
001986 |
10/01/14 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4313********0218 |
015119 |
10/01/14 |
| MORRISON, SHELIA |
1P-6106608255 |
A |
49.99 |
3772*******1018 |
147759 |
10/01/14 |
| MUDRICK, KAREN |
1P-42668412 |
A |
320.00 |
4266********4479 |
04091B |
10/01/14 |
| MUDRICK, PAUL |
1P-6103224531 |
A |
49.99 |
3715*******1006 |
192573 |
10/01/14 |
| OHARA, ZACH |
1P-3472045211 |
A |
49.99 |
4313********1689 |
015196 |
10/01/14 |
| PARKER, TODD |
1P-PARKER |
A |
100.00 |
3715*******1004 |
146986 |
10/01/14 |
| PAVLOV, DMTRY |
1P-4847145735 |
A |
29.99 |
4580********7528 |
098643 |
10/01/14 |
| PESIN, SUSIE |
1P-000403 |
A |
69.99 |
5466********6381 |
04135Z |
10/01/14 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
166228 |
10/01/14 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
80777P |
10/01/14 |
| POMERANTZ, BOB |
1P-6106648419 |
A |
49.99 |
4078********2551 |
015142 |
10/01/14 |
| POPORICH, STEVAN |
1P-4124172005 |
A |
49.99 |
5466********1121 |
04265Z |
10/01/14 |
| RACHLIN, JOHNATHAN |
1P-6106646868 |
A |
49.99 |
3727*******3008 |
143802 |
10/01/14 |
| RAGGSDALE, SMITH |
1P-6107477069 |
A |
79.99 |
3728*******3009 |
193498 |
10/01/14 |
| ROUSE, DAVID |
1P-6106643613 |
A |
49.99 |
4388********9543 |
04256C |
10/01/14 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
091141 |
10/01/14 |
| SAEWIT, DANA |
1P-6103484147 |
A |
49.00 |
4430********1230 |
157081 |
10/01/14 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
143808 |
10/01/14 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
4264********0731 |
015122 |
10/01/14 |
| SCHARF, STEVE |
1P-6109499221 |
A |
99.00 |
5466********4171 |
01518Z |
10/01/14 |
| SCHMITZ, PETER |
1P-6106642455 |
A |
49.50 |
4147********2228 |
04119C |
10/01/14 |
| SELIG, DANIEL |
1P-2404756111 |
A |
49.99 |
4337********0864 |
131618 |
10/01/14 |
| SHUTTLEWORTH, JOSH |
1P-6105855853 |
A |
49.99 |
5155********8469 |
04171Z |
10/01/14 |
| SLATON, AMY |
1P-6104572819 |
A |
80.00 |
4226********5599 |
04191D |
10/01/14 |
| SPIZER, GREGORY |
1P-6106675814 |
A |
69.99 |
4147********8890 |
04251D |
10/01/14 |
| STANKIEWICZ, CARRIE |
1P-2674559720 |
A |
99.98 |
5490********5207 |
01518Z |
10/01/14 |
| SYLK, GALEN |
1P-2153132113 |
A |
79.99 |
5401********6327 |
04218Z |
10/01/14 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********0986 |
04283S |
10/01/14 |
| TABAS, MITCHELL |
1P-000045 |
A |
49.99 |
4264********4197 |
015174 |
10/01/14 |
| TATE, JORDAN |
1P-262358529 |
A |
49.99 |
5178********0983 |
04221B |
10/01/14 |
| TECHNER, RACHAEL |
1P-6106622294 |
A |
39.00 |
4430********0579 |
139968 |
10/01/14 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
4388********5580 |
04232C |
10/01/14 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
109286 |
10/01/14 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
01513B |
10/01/14 |
| VERNIER, LAURMET |
1P-6104408956 |
A |
79.99 |
3725*******3019 |
146239 |
10/01/14 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4313********6681 |
015141 |
10/01/14 |
| WEINER, MITCH |
1P-6106599998 |
A |
99.00 |
3717*******3002 |
120188 |
10/01/14 |
| WEISSMAN, HEATHER |
1P-6106173444 |
A |
49.99 |
4128********4431 |
26776C |
10/01/14 |
| WEITZ, MARCEY |
1P-6106679456 |
A |
79.99 |
3728*******9013 |
182210 |
10/01/14 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********3543 |
04276Z |
10/01/14 |
| WINFIELD, GREG |
1P-000354 |
A |
299.00 |
5466********0564 |
77803P |
10/01/14 |
| ZEMSKY, TOBI |
1P-6106671732 |
A |
49.99 |
3731*******3014 |
106780 |
10/01/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
2031.73 |
| 26 |
MasterCard |
2084.80 |
| 58 |
Visa |
4638.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8754.54 |