Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
02574D |
12/01/14 |
| ABRAMS, EILEEN |
1P-6106581981 |
A |
49.99 |
4266********3877 |
02560B |
12/01/14 |
| ALTMAN, MIRTHA |
1P-2672698067 |
A |
49.99 |
4147********6027 |
02575D |
12/01/14 |
| ATTULADIS, EMMANUEL |
1P-2154985655 |
A |
39.99 |
4737********6137 |
073001 |
12/01/14 |
| AUBUCHON, MAUREEN |
1P-6106642475 |
A |
49.99 |
5466********0665 |
75189Z |
12/01/14 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
02585C |
12/01/14 |
| BARON, RICHARD |
1P-000219 |
A |
69.99 |
4266********9266 |
02554C |
12/01/14 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********6905 |
02572P |
12/01/14 |
| BERGER, JOHANNA |
1P-6106687995 |
A |
169.99 |
3747*******9996 |
975075 |
12/01/14 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
126944 |
12/01/14 |
| BHOGAL, PAMNEIT |
1P-2672527978 |
A |
49.00 |
4313********4086 |
005736 |
12/01/14 |
| BURNS, JESS |
1P-2153277161 |
A |
49.99 |
3772*******1009 |
129800 |
12/01/14 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
005779 |
12/01/14 |
| CARON, ERIC |
1P-2076242693 |
A |
79.99 |
5109********0341 |
H98812 |
12/01/14 |
| CICA, MARIA |
1P-2154508090 |
A |
49.99 |
4802********0071 |
025772 |
12/01/14 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
02570A |
12/01/14 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
02585Z |
12/01/14 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
123268 |
12/01/14 |
| DOLGUSHEV, ORIT |
1P-7733192131 |
A |
49.99 |
4888********3037 |
005785 |
12/01/14 |
| DOTSETH, MAXINE |
1P-7049 |
A |
69.99 |
5452********5030 |
02555P |
12/01/14 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
761999 |
12/01/14 |
| EHRENREICH, DAVID |
1P-000484 |
A |
69.99 |
4388********0119 |
02573C |
12/01/14 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********2578 |
005796 |
12/01/14 |
| ELLISKAHANA, JULIA |
1P-6109457775 |
A |
49.99 |
4457********6628 |
027273 |
12/01/14 |
| FAN, KATHRYN S |
1P-2676701005 |
A |
69.99 |
4147********1284 |
02573D |
12/01/14 |
| FAY, DANIEL |
1P-6108832625 |
A |
49.99 |
4121********7841 |
02568A |
12/01/14 |
| FELDMAN, JEFF |
1P-6102124567 |
A |
99.00 |
3713*******1003 |
188164 |
12/01/14 |
| FELDMAN, STUART |
1P-2674223199 |
A |
49.99 |
4737********4994 |
197669 |
12/01/14 |
| FERRIS, ANNIE JOSHUA |
1P-2534390025 |
A |
79.00 |
4430********2850 |
761991 |
12/01/14 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
005701 |
12/01/14 |
| FREEDMAN, MICHAEL |
1P-4846209425 |
A |
49.99 |
3743*******4638 |
659774 |
12/01/14 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
299.99 |
5466********3145 |
76107P |
12/01/14 |
| GARBER, JEFFREY |
1P-000287 |
A |
99.00 |
3715*******1000 |
121495 |
12/01/14 |
| GENKIN, BARRY |
1P-6106646854 |
A |
49.99 |
5466********6702 |
02584Z |
12/01/14 |
| GOODMAN, ANNA |
1P-6107404202 |
A |
39.99 |
4737********6723 |
198276 |
12/01/14 |
| HALL, ANDRE |
1P-6107169514 |
A |
49.99 |
4029********1305 |
090752 |
12/01/14 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
3743*******4576 |
857001 |
12/01/14 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
147102 |
12/01/14 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
105974 |
12/01/14 |
| HUGGINS, ALISON |
1P-6106395897 |
A |
49.99 |
4264********2695 |
005790 |
12/01/14 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
4197********2483 |
02565D |
12/01/14 |
| JEPSEN, RASMUSSEN |
1P-JEPSON |
A |
19.99 |
4737********8428 |
342061 |
12/01/14 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
02560Z |
12/01/14 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
125063 |
12/01/14 |
| KENNEDY, STACEY |
1P-4848868468 |
A |
49.99 |
4029********7982 |
090751 |
12/01/14 |
| KING, CHRIS |
1P-2395653377 |
A |
49.99 |
4640********3644 |
02574B |
12/01/14 |
| KLEIN, CASEY |
1P-4847168834 |
A |
49.99 |
4072********2934 |
001052 |
12/01/14 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
147692 |
12/01/14 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3797*******2004 |
142008 |
12/01/14 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
02573Z |
12/01/14 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********9715 |
005731 |
12/01/14 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
108716 |
12/01/14 |
| LURIO, MADELINE |
1P-2676791812 |
A |
39.99 |
4388********0000 |
02570D |
12/01/14 |
| LYON, BETH |
1P-6106647836 |
A |
79.99 |
4072********0851 |
001873 |
12/01/14 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
02581A |
12/01/14 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
106910 |
12/01/14 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
49.99 |
4388********7885 |
02579D |
12/01/14 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
69.99 |
4489********7317 |
001983 |
12/01/14 |
| MCCONNELL, MATT |
1P-6107247054 |
A |
79.99 |
4737********9702 |
313443 |
12/01/14 |
| MCDONOUGH, GRANT |
1P-3198305688 |
A |
79.99 |
4147********7422 |
02568C |
12/01/14 |
| MCDONOUGH, TOM |
1P-6103062965 |
A |
49.99 |
4430********1351 |
762054 |
12/01/14 |
| MCNICHOLAS, MEGAN |
1P-2674714415 |
A |
39.99 |
3797*******1008 |
106918 |
12/01/14 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
180284 |
12/01/14 |
| MILLER, ANDREW |
1P-2153700394 |
A |
39.99 |
4334********9428 |
001875 |
12/01/14 |
| MILLER, PAUL |
1P-2158501807 |
A |
49.99 |
4737********4200 |
260207 |
12/01/14 |
| MOONEY, LESLIE |
1P-000333 |
A |
49.99 |
4147********4885 |
02585C |
12/01/14 |
| MORITZ, PRESTON |
1P-MORITZ |
A |
39.99 |
4737********3893 |
025347 |
12/01/14 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4313********0218 |
005750 |
12/01/14 |
| MORRISON, SHELIA |
1P-6106608255 |
A |
49.99 |
3772*******1018 |
141431 |
12/01/14 |
| MORRISON, SUE |
1P-MORRISON |
A |
49.99 |
3797*******1017 |
165665 |
12/01/14 |
| MUDRICK, KAREN |
1P-42668412 |
A |
320.00 |
4266********4479 |
02590C |
12/01/14 |
| MUDRICK, PAUL |
1P-6103224531 |
A |
49.99 |
3715*******1006 |
145845 |
12/01/14 |
| OHARA, ZACH |
1P-3472045211 |
A |
49.99 |
4313********1689 |
005782 |
12/01/14 |
| PARKER, TODD |
1P-PARKER |
A |
150.00 |
3715*******1004 |
148131 |
12/01/14 |
| PESIN, SUSIE |
1P-000403 |
A |
69.99 |
5466********6381 |
02586Z |
12/01/14 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
102700 |
12/01/14 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
74689P |
12/01/14 |
| POMERANTZ, BOB |
1P-6106648419 |
A |
49.99 |
4078********2551 |
005785 |
12/01/14 |
| PRIOR, MATT |
1P-6106807434 |
A |
49.99 |
4029********4241 |
090751 |
12/01/14 |
| RAGGSDALE, SMITH |
1P-6107477069 |
A |
79.99 |
3728*******3009 |
106986 |
12/01/14 |
| RILING, KEVIN |
1P-2672553150 |
A |
49.99 |
4430********3777 |
730816 |
12/01/14 |
| ROUSE, DAVID |
1P-6106643613 |
A |
49.99 |
4388********9543 |
02552C |
12/01/14 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
090752 |
12/01/14 |
| SAEWIT, DANA |
1P-6103484147 |
A |
49.00 |
4430********1230 |
761909 |
12/01/14 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
126462 |
12/01/14 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
5524********3875 |
75384Z |
12/01/14 |
| SCHMITZ, PETER |
1P-6106642455 |
A |
49.50 |
4147********2228 |
02591C |
12/01/14 |
| SELIG, DANIEL |
1P-2404756111 |
A |
49.99 |
4337********0864 |
170470 |
12/01/14 |
| SLATON, AMY |
1P-6104572819 |
A |
80.00 |
4226********5599 |
02591D |
12/01/14 |
| SPIZER, GREGORY |
1P-6106675814 |
A |
69.99 |
4147********8890 |
02555D |
12/01/14 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********0986 |
02581S |
12/01/14 |
| TABAS, MITCHELL |
1P-000045 |
A |
49.99 |
4264********4197 |
005726 |
12/01/14 |
| TECHNER, RACHAEL |
1P-6106622294 |
A |
39.99 |
4311********4309 |
001141 |
12/01/14 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
4388********5580 |
02576C |
12/01/14 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
184730 |
12/01/14 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
00577B |
12/01/14 |
| VERNIER, LAURMET |
1P-6104408956 |
A |
79.99 |
3725*******3019 |
184894 |
12/01/14 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4313********6681 |
005776 |
12/01/14 |
| WEINER, MITCH |
1P-6106599998 |
A |
99.00 |
3717*******3002 |
186598 |
12/01/14 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********3543 |
02578Z |
12/01/14 |
| WINFIELD, GREG |
1P-000354 |
A |
299.00 |
5466********0564 |
75523P |
12/01/14 |
| ZEMSKY, TOBI |
1P-6106671732 |
A |
49.99 |
3731*******3014 |
147835 |
12/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1920.77 |
| 16 |
MasterCard |
1506.88 |
| 58 |
Visa |
3538.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6965.67 |