Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
05478D |
02/02/15 |
| ABRAMS, EILEEN |
1P-6106581981 |
A |
49.99 |
4266********3877 |
05527B |
02/02/15 |
| AIDMAN, EVAN |
1P-6106427676 |
A |
49.99 |
3727*******1001 |
115524 |
02/02/15 |
| ALTMAN, MIRTHA |
1P-2672698067 |
A |
49.99 |
4147********6027 |
05517D |
02/02/15 |
| ATTULADIS, EMMANUEL |
1P-2154985655 |
A |
39.99 |
4737********6137 |
573969 |
02/02/15 |
| AUBUCHON, MAUREEN |
1P-6106642475 |
A |
49.99 |
5466********0665 |
19513Z |
02/02/15 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
05382C |
02/02/15 |
| BARON, RICHARD |
1P-000219 |
A |
69.99 |
4266********9266 |
05483C |
02/02/15 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********6905 |
05510P |
02/02/15 |
| BERGER, JOHANNA |
1P-6106687995 |
A |
169.99 |
3747*******9996 |
755284 |
02/02/15 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
177017 |
02/02/15 |
| BHOGAL, PAMNEIT |
1P-2672527978 |
A |
49.00 |
4313********4086 |
025888 |
02/02/15 |
| BJORHUS, ROBERT |
1P-4845572454 |
A |
79.99 |
5524********8291 |
05430Z |
02/02/15 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
025832 |
02/02/15 |
| CARON, ERIC |
1P-2076242693 |
A |
79.99 |
5109********0341 |
H10911 |
02/02/15 |
| CHUNG, ANNISE |
1P-4044222040 |
A |
49.99 |
5466********3371 |
20805Z |
02/02/15 |
| CICA, MARIA |
1P-2154508090 |
A |
49.99 |
4802********0071 |
054873 |
02/02/15 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
05550A |
02/02/15 |
| COX, CHRIS |
1P-6104204424 |
A |
59.99 |
3772*******2003 |
186604 |
02/02/15 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
05516Z |
02/02/15 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
002157 |
02/02/15 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
189430 |
02/02/15 |
| DOLGUSHEV, ORIT |
1P-7733192131 |
A |
49.99 |
4888********3037 |
025807 |
02/02/15 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
886447 |
02/02/15 |
| DROZD, LUKASZ |
1P-2676088628 |
A |
99.00 |
5466********2444 |
05381P |
02/02/15 |
| EDWARDS, JOHN |
1P-7739104660 |
A |
49.99 |
4029********7632 |
002848 |
02/02/15 |
| EHRENREICH, DAVID |
1P-000484 |
A |
69.99 |
4388********0119 |
05440C |
02/02/15 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********2578 |
025847 |
02/02/15 |
| ELLISKAHANA, JULIA |
1P-6109457775 |
A |
49.99 |
4457********6628 |
998179 |
02/02/15 |
| FAN, KATHRYN S |
1P-2676701005 |
A |
69.99 |
4147********1284 |
05485D |
02/02/15 |
| FAY, DANIEL |
1P-6108832625 |
A |
49.99 |
4121********7841 |
05491A |
02/02/15 |
| FELDMAN, JEFF |
1P-6102124567 |
A |
99.00 |
3713*******1003 |
190412 |
02/02/15 |
| FELDMAN, STUART |
1P-2674223199 |
A |
49.99 |
4737********4994 |
826154 |
02/02/15 |
| FERRIS, ANNIE JOSHUA |
1P-2534390025 |
A |
79.00 |
4430********2850 |
881846 |
02/02/15 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
025842 |
02/02/15 |
| FREEDMAN, MICHAEL |
1P-4846209425 |
A |
49.99 |
3743*******4638 |
555036 |
02/02/15 |
| GARBER, JEFFREY |
1P-000287 |
A |
99.00 |
3715*******1000 |
125424 |
02/02/15 |
| GENKIN, BARRY |
1P-6106646854 |
A |
49.99 |
5466********6702 |
05536Z |
02/02/15 |
| GOOD HART, HENRY |
1P-9083805781 |
A |
40.00 |
4147********9796 |
05475D |
02/02/15 |
| GOODMAN, ANNA |
1P-6107404202 |
A |
39.99 |
4737********6723 |
797768 |
02/02/15 |
| GREENSTEIN, SARA |
1P-6106644089 |
A |
59.99 |
4803********4627 |
712642 |
02/02/15 |
| HALL, ANDRE |
1P-6107169514 |
A |
49.99 |
4029********1305 |
002851 |
02/02/15 |
| HELLER, LAUREN |
1P-4844339060 |
A |
49.00 |
4737********2116 |
526361 |
02/02/15 |
| HENDRICKSON, RANDAL |
1P-8577537001 |
A |
149.97 |
4828********4014 |
526346 |
02/02/15 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
3743*******4576 |
221002 |
02/02/15 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
146679 |
02/02/15 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
120324 |
02/02/15 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
4197********2483 |
05393D |
02/02/15 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
05469Z |
02/02/15 |
| JOSEPH, SHELDON |
1P-9176470026 |
A |
39.00 |
5466********0634 |
05394P |
02/02/15 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
123216 |
02/02/15 |
| KENNEDY, STACEY |
1P-4848868468 |
A |
49.99 |
4029********7982 |
002851 |
02/02/15 |
| KING, CHRIS |
1P-2395653377 |
A |
99.00 |
4640********3644 |
05477B |
02/02/15 |
| KLEIN, CASEY |
1P-4847168834 |
A |
49.99 |
4072********2934 |
002165 |
02/02/15 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
147664 |
02/02/15 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3797*******2004 |
186437 |
02/02/15 |
| KOTHARI, AMY |
1P-6103088195 |
A |
99.00 |
4193********4726 |
05471G |
02/02/15 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
05528Z |
02/02/15 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********9715 |
025828 |
02/02/15 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
101021 |
02/02/15 |
| LIU, AARON |
1P-2156219896 |
A |
49.00 |
5424********3688 |
22056B |
02/02/15 |
| LURIO, MADELINE |
1P-2676791812 |
A |
39.99 |
4388********0000 |
05535D |
02/02/15 |
| LYON, BETH |
1P-6106647836 |
A |
79.99 |
4072********0851 |
002384 |
02/02/15 |
| MANDL, JEFFREY |
1P-6106642486 |
A |
79.99 |
4313********2926 |
025836 |
02/02/15 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
05523A |
02/02/15 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
100255 |
02/02/15 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
49.99 |
4388********7885 |
05395D |
02/02/15 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
69.99 |
4489********7317 |
002178 |
02/02/15 |
| MCCONNELL, MATT |
1P-6107247054 |
A |
79.99 |
4737********9702 |
526731 |
02/02/15 |
| MCDONOUGH, GRANT |
1P-3198305688 |
A |
79.99 |
4147********7422 |
05535C |
02/02/15 |
| MCNICHOLAS, MEGAN |
1P-2674714415 |
A |
39.99 |
3797*******1008 |
121140 |
02/02/15 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
149478 |
02/02/15 |
| MESURE, GERARD |
1P-4845350234 |
A |
49.99 |
5466********4093 |
05546Z |
02/02/15 |
| MILLER, ANDREW |
1P-2153700394 |
A |
39.99 |
4334********9428 |
002144 |
02/02/15 |
| MILLER, PAUL |
1P-2158501807 |
A |
49.99 |
4737********4200 |
796163 |
02/02/15 |
| MOONEY, LESLIE |
1P-000333 |
A |
49.99 |
4147********4885 |
05511C |
02/02/15 |
| MORITZ, PRESTON |
1P-MORITZ |
A |
39.99 |
4737********3893 |
698823 |
02/02/15 |
| MORRIS, ROBERT |
1P-6106608868 |
A |
79.99 |
4300********1482 |
002194 |
02/02/15 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4313********0218 |
025875 |
02/02/15 |
| MORRISON, SHELIA |
1P-6106608255 |
A |
49.99 |
3772*******1018 |
100852 |
02/02/15 |
| MORRISON, SUE |
1P-MORRISON |
A |
49.99 |
3797*******1017 |
160952 |
02/02/15 |
| MUDRICK, PAUL |
1P-6103224531 |
A |
49.99 |
3715*******1006 |
126948 |
02/02/15 |
| OHARA, ZACH |
1P-3472045211 |
A |
49.99 |
4313********1689 |
025846 |
02/02/15 |
| PARKER, TODD |
1P-PARKER |
A |
150.00 |
3715*******1004 |
144822 |
02/02/15 |
| PESIN, SUSIE |
1P-000403 |
A |
69.99 |
5466********6381 |
05460Z |
02/02/15 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
186412 |
02/02/15 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
20972P |
02/02/15 |
| POPORICH, STEVAN |
1P-4124172005 |
A |
49.99 |
5466********1121 |
05438Z |
02/02/15 |
| PRESSMAN, PAM |
1P-6093510776 |
A |
49.99 |
5528********0675 |
05388G |
02/02/15 |
| PRIOR, MATT |
1P-6106807434 |
A |
49.99 |
4029********4241 |
002846 |
02/02/15 |
| RAGGSDALE, SMITH |
1P-6107477069 |
A |
49.99 |
3728*******3009 |
119970 |
02/02/15 |
| RILING, KEVIN |
1P-2672553150 |
A |
49.99 |
4430********3777 |
886543 |
02/02/15 |
| ROUSE, DAVID |
1P-6106643613 |
A |
49.99 |
4388********9543 |
05450C |
02/02/15 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
002851 |
02/02/15 |
| SAEWIT, DANA |
1P-6103484147 |
A |
49.00 |
4430********1230 |
881756 |
02/02/15 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
184403 |
02/02/15 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
5524********3875 |
21236Z |
02/02/15 |
| SCHARF, STEVE |
1P-6109499221 |
A |
99.00 |
5466********4171 |
02588Z |
02/02/15 |
| SCHMITZ, PETER |
1P-6106642455 |
A |
49.50 |
4147********3908 |
05397C |
02/02/15 |
| SELIG, DANIEL |
1P-2404756111 |
A |
49.99 |
4337********0864 |
162787 |
02/02/15 |
| SHEA, MATT |
1P-2679801364 |
A |
40.00 |
4313********0419 |
025857 |
02/02/15 |
| SLATON, AMY |
1P-6104572819 |
A |
80.00 |
4226********5599 |
05541D |
02/02/15 |
| SPIZER, GREGORY |
1P-6106675814 |
A |
69.99 |
4147********8890 |
05508D |
02/02/15 |
| STAFFORD, RON |
1P-6102473905 |
A |
49.99 |
4388********9020 |
05376C |
02/02/15 |
| STANKIEWICZ, CARRIE |
1P-2674559720 |
A |
49.99 |
5490********5207 |
02581Z |
02/02/15 |
| STEINNIEDE, KERR |
1P-2158805208 |
A |
49.99 |
5524********2944 |
05520Z |
02/02/15 |
| SYLK, GALEN |
1P-2153132113 |
A |
79.99 |
4147********9837 |
05467C |
02/02/15 |
| TABAS, MITCHELL |
1P-000045 |
A |
49.99 |
4264********4197 |
025882 |
02/02/15 |
| TATE, JORDAN |
1P-262358529 |
A |
49.99 |
5178********0983 |
05409B |
02/02/15 |
| TECHNER, RACHAEL |
1P-6106622294 |
A |
39.99 |
4311********4309 |
002905 |
02/02/15 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
4388********5580 |
05422C |
02/02/15 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
166504 |
02/02/15 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
02585B |
02/02/15 |
| VERNIER, LAURMET |
1P-6104408956 |
A |
79.99 |
3725*******3019 |
182989 |
02/02/15 |
| WACHS, PHILIP |
1P-6106677267 |
A |
79.99 |
4147********2237 |
05419C |
02/02/15 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4313********6681 |
025870 |
02/02/15 |
| WEINER, MITCH |
1P-6106599998 |
A |
99.00 |
3717*******3002 |
127587 |
02/02/15 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********3543 |
05454Z |
02/02/15 |
| WERBACH, JOHANNA |
1P-6105269748 |
A |
40.00 |
5466********4147 |
18429Z |
02/02/15 |
| WINFIELD, GREG |
1P-000354 |
A |
79.00 |
5466********0564 |
19666P |
02/02/15 |
| ZEMSKY, TOBI |
1P-6106671732 |
A |
49.99 |
3731*******3014 |
180638 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1950.76 |
| 27 |
MasterCard |
1642.82 |
| 65 |
Visa |
3954.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7548.55 |