Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
07078D |
03/02/15 |
| ABRAMS, EILEEN |
1P-6106581981 |
A |
49.99 |
4266********3877 |
07111B |
03/02/15 |
| AIDMAN, EVAN |
1P-6106427676 |
A |
49.99 |
3727*******1001 |
131717 |
03/02/15 |
| ALTMAN, MIRTHA |
1P-2672698067 |
A |
49.99 |
4147********6027 |
07118D |
03/02/15 |
| AUBUCHON, MAUREEN |
1P-6106642475 |
A |
49.99 |
5466********0665 |
75626Z |
03/02/15 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
07087C |
03/02/15 |
| BARON, RICHARD |
1P-000219 |
A |
69.99 |
4266********9266 |
07093C |
03/02/15 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********6905 |
07098P |
03/02/15 |
| BERGER, JOHANNA |
1P-6106687995 |
A |
169.99 |
3747*******9996 |
886646 |
03/02/15 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
148098 |
03/02/15 |
| BHOGAL, PAMNEIT |
1P-2672527978 |
A |
49.00 |
4313********4086 |
00964C |
03/02/15 |
| BJORHUS, ROBERT |
1P-4845572454 |
A |
79.99 |
5524********8291 |
07115Z |
03/02/15 |
| BOSS, CURTIS |
1P-2152668386 |
A |
158.00 |
5524********6193 |
07103Z |
03/02/15 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
03281C |
03/02/15 |
| CAO, SHAMING |
1P-4129969456 |
A |
49.99 |
4311********7289 |
002641 |
03/02/15 |
| CARON, ERIC |
1P-2076242693 |
A |
79.99 |
5109********0341 |
H72296 |
03/02/15 |
| CHUNG, ANNISE |
1P-4044222040 |
A |
49.99 |
5466********3371 |
75821Z |
03/02/15 |
| CICA, MARIA |
1P-2154508090 |
A |
49.99 |
4802********0071 |
071150 |
03/02/15 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
07101A |
03/02/15 |
| COX, CHRIS |
1P-6104204424 |
A |
59.99 |
3772*******2003 |
148616 |
03/02/15 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
07111Z |
03/02/15 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
002411 |
03/02/15 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
186958 |
03/02/15 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
264780 |
03/02/15 |
| EDWARDS, JOHN |
1P-7739104660 |
A |
49.99 |
4029********7632 |
064236 |
03/02/15 |
| EHRENREICH, DAVID |
1P-000484 |
A |
69.99 |
4388********0119 |
07078C |
03/02/15 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********2578 |
00148B |
03/02/15 |
| ELLISKAHANA, JULIA |
1P-6109457775 |
A |
49.99 |
4457********6628 |
233647 |
03/02/15 |
| FAN, KATHRYN S |
1P-2676701005 |
A |
69.99 |
4147********1284 |
07121D |
03/02/15 |
| FAY, DANIEL |
1P-6108832625 |
A |
49.99 |
4121********7841 |
07100A |
03/02/15 |
| FELDMAN, STUART |
1P-2674223199 |
A |
49.99 |
4737********4994 |
365713 |
03/02/15 |
| FERRIS, ANNIE JOSHUA |
1P-2534390025 |
A |
79.00 |
4430********2850 |
247096 |
03/02/15 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
04531C |
03/02/15 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
69.99 |
5466********3145 |
75765P |
03/02/15 |
| GARBER, JEFFREY |
1P-000287 |
A |
99.00 |
3715*******1000 |
186173 |
03/02/15 |
| GOOD HART, HENRY |
1P-9083805781 |
A |
40.00 |
4147********9796 |
07083D |
03/02/15 |
| HALL, ANDRE |
1P-6107169514 |
A |
49.99 |
4029********1305 |
064236 |
03/02/15 |
| HELLER, LAUREN |
1P-4844339060 |
A |
49.00 |
4737********2116 |
335134 |
03/02/15 |
| HENDRICKSON, RANDAL |
1P-8577537001 |
A |
49.99 |
4828********4014 |
369952 |
03/02/15 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
3743*******4576 |
872002 |
03/02/15 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
183911 |
03/02/15 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
178258 |
03/02/15 |
| HORNE, SARAH |
1P-8016523745 |
A |
49.99 |
3797*******2004 |
164007 |
03/02/15 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
4197********2483 |
07099D |
03/02/15 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
07126Z |
03/02/15 |
| JOSEPH, SHELDON |
1P-9176470026 |
A |
39.00 |
5466********0634 |
07112P |
03/02/15 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
120851 |
03/02/15 |
| KENNEDY, STACEY |
1P-4848868468 |
A |
49.99 |
4029********7982 |
064237 |
03/02/15 |
| KING, CHRIS |
1P-2395653377 |
A |
99.00 |
4640********3644 |
07081B |
03/02/15 |
| KLEIN, CASEY |
1P-4847168834 |
A |
49.99 |
4072********2934 |
002679 |
03/02/15 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
137739 |
03/02/15 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3797*******2004 |
195794 |
03/02/15 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
07124Z |
03/02/15 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********9715 |
05202A |
03/02/15 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
148811 |
03/02/15 |
| LIU, AARON |
1P-2156219896 |
A |
49.00 |
5424********3688 |
75640B |
03/02/15 |
| LORENZ, BRIAN |
1P-6104575525 |
A |
79.99 |
6011********6837 |
00294Q |
03/02/15 |
| LURIO, MADELINE |
1P-2676791812 |
A |
39.99 |
4388********0000 |
07076D |
03/02/15 |
| LYON, BETH |
1P-6106647836 |
A |
79.99 |
4072********0851 |
002681 |
03/02/15 |
| MANDL, JEFFREY |
1P-6106642486 |
A |
79.99 |
4313********2926 |
00988C |
03/02/15 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
07098A |
03/02/15 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
185879 |
03/02/15 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
49.99 |
4388********7885 |
07094D |
03/02/15 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
69.99 |
4489********7317 |
002409 |
03/02/15 |
| MCCONNELL, MATT |
1P-6107247054 |
A |
79.99 |
4737********9702 |
491254 |
03/02/15 |
| MCGINTY, SHANNON |
1P-4843432117 |
A |
79.99 |
4427********5164 |
561858 |
03/02/15 |
| MCNICHOLAS, MEGAN |
1P-2674714415 |
A |
39.99 |
3797*******1008 |
153510 |
03/02/15 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
122444 |
03/02/15 |
| MESURE, GERARD |
1P-4845350234 |
A |
49.99 |
5466********4093 |
07128Z |
03/02/15 |
| MILLER, ANDREW |
1P-2153700394 |
A |
39.99 |
4334********9428 |
002396 |
03/02/15 |
| MILLER, PAUL |
1P-2158501807 |
A |
49.99 |
4737********4200 |
365710 |
03/02/15 |
| MOONEY, LESLIE |
1P-000333 |
A |
49.99 |
4147********4885 |
07112C |
03/02/15 |
| MORINGO, NICK |
1P-2678251225 |
A |
49.99 |
4256********1960 |
194625 |
03/02/15 |
| MORITZ, PRESTON |
1P-MORITZ |
A |
39.99 |
4737********3893 |
312177 |
03/02/15 |
| MORRIS, ROBERT |
1P-6106608868 |
A |
79.99 |
4300********1482 |
002674 |
03/02/15 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4313********0218 |
05525D |
03/02/15 |
| MORRISON, SHELIA |
1P-6106608255 |
A |
49.99 |
3772*******1018 |
184405 |
03/02/15 |
| MORRISON, SUE |
1P-MORRISON |
A |
49.99 |
3797*******1017 |
162805 |
03/02/15 |
| MUDRICK, KAREN |
1P-42668412 |
A |
49.99 |
4128********0075 |
96527C |
03/02/15 |
| MUDRICK, PAUL |
1P-6103224531 |
A |
49.99 |
3715*******1006 |
134107 |
03/02/15 |
| MUSUMRI, MELISSA |
1P-5708565489 |
A |
49.99 |
5518********1369 |
030203 |
03/02/15 |
| OHARA, ZACH |
1P-3472045211 |
A |
49.99 |
4313********1689 |
00690C |
03/02/15 |
| PARKER, TODD |
1P-PARKER |
A |
150.00 |
3715*******1004 |
188808 |
03/02/15 |
| PESIN, SUSIE |
1P-000403 |
A |
69.99 |
5466********6381 |
07109Z |
03/02/15 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
144078 |
03/02/15 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
75612P |
03/02/15 |
| POMERANTZ, BOB |
1P-6106648419 |
A |
99.98 |
5524********3165 |
07109Z |
03/02/15 |
| POPORICH, STEVAN |
1P-4124172005 |
A |
49.99 |
5466********1121 |
07093Z |
03/02/15 |
| PRESSMAN, PAM |
1P-6093510776 |
A |
49.99 |
5528********0675 |
07107G |
03/02/15 |
| PRIOR, MATT |
1P-6106807434 |
A |
49.99 |
4029********4241 |
064236 |
03/02/15 |
| RAGGSDALE, SMITH |
1P-6107477069 |
A |
49.99 |
3728*******3009 |
153988 |
03/02/15 |
| RILING, KEVIN |
1P-2672553150 |
A |
49.99 |
4430********3777 |
247101 |
03/02/15 |
| ROUSE, DAVID |
1P-6106643613 |
A |
49.99 |
4388********9543 |
07074C |
03/02/15 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
064236 |
03/02/15 |
| SAEWIT, DANA |
1P-6103484147 |
A |
49.00 |
4430********1230 |
247159 |
03/02/15 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
103728 |
03/02/15 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
5524********3875 |
75960Z |
03/02/15 |
| SCHMITZ, PETER |
1P-6106642455 |
A |
49.50 |
4147********3908 |
07086C |
03/02/15 |
| SELIG, DANIEL |
1P-2404756111 |
A |
49.99 |
4337********0864 |
144426 |
03/02/15 |
| SHIELDS, JOHN |
1P-2159081879 |
A |
79.00 |
3727*******3012 |
101254 |
03/02/15 |
| SHUTTLEWORTH, JOSH |
1P-6105855853 |
A |
49.99 |
5155********7458 |
07103Z |
03/02/15 |
| SLATON, AMY |
1P-6104572819 |
A |
80.00 |
4226********5599 |
07094D |
03/02/15 |
| SPIZER, GREGORY |
1P-6106675814 |
A |
69.99 |
4147********8890 |
07127D |
03/02/15 |
| STAFFORD, RON |
1P-6102473905 |
A |
49.99 |
4388********9020 |
07076C |
03/02/15 |
| STANKIEWICZ, CARRIE |
1P-2674559720 |
A |
49.99 |
5490********5207 |
09720Z |
03/02/15 |
| STEINNIEDE, KERR |
1P-2158805208 |
A |
49.99 |
5524********2944 |
07128Z |
03/02/15 |
| SYLK, GALEN |
1P-2153132113 |
A |
79.99 |
4147********9837 |
07087C |
03/02/15 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********6068 |
75543P |
03/02/15 |
| TABAS, MITCHELL |
1P-000045 |
A |
49.99 |
4264********4197 |
00988B |
03/02/15 |
| TATE, JORDAN |
1P-262358529 |
A |
49.99 |
5178********0983 |
07127B |
03/02/15 |
| TECHNER, RACHAEL |
1P-6106622294 |
A |
39.99 |
4311********4309 |
002399 |
03/02/15 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
4388********5580 |
07106C |
03/02/15 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
100653 |
03/02/15 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
03014B |
03/02/15 |
| VERNIER, LAURMET |
1P-6104408956 |
A |
79.99 |
3725*******3019 |
150925 |
03/02/15 |
| WACHS, PHILIP |
1P-6106677267 |
A |
79.99 |
4147********2237 |
07102C |
03/02/15 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4313********6681 |
04145C |
03/02/15 |
| WEINER, MITCH |
1P-6106599998 |
A |
99.00 |
3717*******3002 |
148598 |
03/02/15 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********3543 |
07124Z |
03/02/15 |
| WERBACH, JOHANNA |
1P-6105269748 |
A |
40.00 |
5466********4147 |
75724Z |
03/02/15 |
| ZEMSKY, TOBI |
1P-6106671732 |
A |
49.99 |
3731*******3014 |
168292 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1930.76 |
| 29 |
MasterCard |
1813.77 |
| 62 |
Visa |
3676.00 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7500.52 |