07/27/2015
07:19:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBONDANDELO, BRIAN LT-01758 1 74.00 4159********9975 924080 07/27/15
AFFRONTI, ANTHONY LT-01819 1 74.00 5362********6356 265071 07/27/15
AFSHARRTI-TORK, SHARI LT-01691 1 74.00 4266********4458 02773B 07/27/15
AGIN, DENNY LT-00554 1 74.00 3782*******9009 180080 07/27/15
AIELLO, ROBERT LT-544655 1 74.00 5424********7629 94258P 07/27/15
AIELLO, SYLVIA LT-00243 1 74.00 5424********7629 94481P 07/27/15
ANTONOPOULOS, THOMAS LT-01594 1 74.00 3727*******4008 180572 07/27/15
ANTONUCCI, ELLEN LT-015995 1 74.00 3715*******4003 144447 07/27/15
BARACH, CATHY LT-01658 1 74.00 4839********4859 08837C 07/27/15
BAUM, MARK LT-01981 1 74.00 3723*******2008 146700 07/27/15
BERNSTEIN, FERN LT-01954 1 55.00 3725*******1019 188323 07/27/15
BONAVITA, DINO LT-00141 1 74.00 3767*******2003 108499 07/27/15
BOTT, ROBERT LT-01391 1 65.00 4264********8271 04041B 07/27/15
BOYLE, EDWARD LT-20089 1 74.00 5200********6304 08560Z 07/27/15
BRATT, AMY LT-01312 1 74.00 3772*******4000 189849 07/27/15
BRENMAN, SUSAN LT-01507 1 74.00 4211********9008 02777A 07/27/15
BRODER, GREGORY LT-01528 1 74.00 4147********4776 02779C 07/27/15
BULLOCK, GARY LT-01144 1 74.00 5460********0910 051719 07/27/15
BYALICK, MARCIA LT-01450 1 74.00 3713*******3008 115030 07/27/15
CARRIGAN, KEVIN LT-01287 1 37.00 4147********7712 707270 07/27/15
CESPEDES, PRISCILLA LT-01508 1 74.00 5262********7205 265905 07/27/15
CHANG, DANIEL LT-02000 1 74.00 4147********4788 02770D 07/27/15
CHERIS, JONATHAN LT-01590 1 74.00 4313********4406 08310C 07/27/15
CLASTER, SUSAN LT-00171 1 74.00 3728*******2016 165398 07/27/15
COOPERMAN, JUDY LT-01445 1 74.00 5466********6507 06254Z 07/27/15
CORDERO, TOM LT-01584 1 74.00 4147********6881 02788D 07/27/15
DANDONA, RIKKI LT-00354 1 74.00 3732*******6022 182091 07/27/15
DINETZ, STU LT-01346 1 74.00 3717*******2007 133311 07/27/15
DURKIN, JOHN LT-01329 1 74.00 3715*******3003 180302 07/27/15
ELYASSOFF, ISAAC LT-01512 1 74.00 3797*******2003 128536 07/27/15
ESPINOZA, PATRICIO LT-01770 1 74.00 3715*******3003 105152 07/27/15
FELDMAN, DAVID LT-0000000002 1 74.00 5466********2894 94203P 07/27/15
FERNAU, JOHN LT-01714 1 74.00 3772*******2003 174013 07/27/15
FORBES, MARGIE LT-00062 1 74.00 3727*******1002 102151 07/27/15
FORLINES, ANNE LT-00177 1 74.00 3713*******7022 169820 07/27/15
FORREST, ELLEN LT-01258 1 74.00 4266********6216 02755C 07/27/15
GAVORA, VALERIE LT-00061 1 74.00 3728*******2003 194091 07/27/15
GOETZ, ERNEST LT-01821 1 74.00 4147********9451 02786C 07/27/15
GOLDSTEIN, ADAM LT-01585 1 74.00 3797*******1008 164069 07/27/15
GOLDSTEIN, KIM LT-01877 1 74.00 3797*******1016 123707 07/27/15
GOMEZ, RYAN LT-01693 1 74.00 5424********1299 94022P 07/27/15
GOTTLIEB, JOSH LT-01610 1 65.00 3727*******4006 156342 07/27/15
GREENFIELD, JOAN LT-01471 1 74.00 4147********5611 02777C 07/27/15
GREENFIELD, STEPHEN LT-01186 1 74.00 3772*******3000 183316 07/27/15
GRIGARAKOS, ANGELA LT-01642 1 55.00 3717*******3007 101107 07/27/15
GRIGARAKOS, DENISE LT-01934 1 55.00 3717*******3007 163515 07/27/15
HAMMEN, TED LT-01413 1 74.00 4154********3842 08838G 07/27/15
HANSEN, DOUAINE LT-01960 1 55.00 3713*******3028 122281 07/27/15
HANSEN, GREGORY LT-01957 1 55.00 3713*******3028 162290 07/27/15
HARTWELL, JON LT-01679 1 74.00 4313********9607 08584C 07/27/15
HAYIM, STUART LT-01696 1 74.00 3767*******5009 120569 07/27/15
HELLMAN, DREW LT-01822 1 55.00 4147********6190 02786C 07/27/15
HIGGINS, TODD LT-01683 1 74.00 3713*******9009 163610 07/27/15
HOFFMAN, JIM LT-00438 1 74.00 3727*******3003 149623 07/27/15
IACOVONE, MELANIE LT-01817 1 74.00 5262********3911 268685 07/27/15
IANNIELLO, ERIC LT-01969 1 74.00 4029********8896 070800 07/27/15
IANNIELLO, JUSTIN LT-01826 1 74.00 4029********0080 070800 07/27/15
IANNONE, NINO LT-01331 1 74.00 4563********9209 080708 07/27/15
JAME, JONATHAN LT-01797 1 74.00 4207********6327 080708 07/27/15
KAY, LINDA LT-01640 1 55.00 4154********3842 08866G 07/27/15
KELLY, MARYKATE LT-01695 1 65.00 3717*******5007 102836 07/27/15
KILEY, NANCY LT-01521 1 74.00 3767*******1005 129841 07/27/15
KLEIN, ANDREW LT-01740 1 74.00 4207********0128 090708 07/27/15
KORN, MATT LT-00288 1 74.00 4085********7832 070759 07/27/15
KOWALSKI, KENNETH LT-00426 1 74.00 3714*******9008 162095 07/27/15
KRAININ, RICHARD LT-01917 1 74.00 4147********8088 08868C 07/27/15
KRAUS, ANDREW LT-01313 1 74.00 4147********4830 02769C 07/27/15
LAMARITA, JEFFREY LT-01574 1 74.00 3767*******4000 145417 07/27/15
LANE, NANCY LT-01581 1 74.00 4147********2899 08853C 07/27/15
LANZA, MAX LT-01919 1 74.00 4999********2000 070759 07/27/15
LAU FERNAU, AGNES LT-01715 1 74.00 5262********3044 268129 07/27/15
LEVY, LARRY LT-20011 1 74.00 3717*******3018 188136 07/27/15
LONGARO, JOHN LT-01674 1 74.00 3715*******2009 105716 07/27/15
LUCKMAN, ALAN LT-00422 1 74.00 3713*******7007 144479 07/27/15
LUCKMAN, ALLISON LT-00923 1 74.00 3713*******7007 104636 07/27/15
LUCKS, STUART LT-00229 1 69.00 4147********6785 02786C 07/27/15
MASRI, VANESSA LT-20054 1 70.00 3715*******2004 191934 07/27/15
MCMILLEN, DOUG LT-20120 1 70.00 5178********6512 08863Z 07/27/15
MELI, PETER LT-01866 1 69.00 3712*******3019 189987 07/27/15
MELKONIAN, AIMEE LT-01745 1 74.00 3713*******4510 146899 07/27/15
METZ, MARTIN LT-01700 1 74.00 3715*******3006 100257 07/27/15
MUSIKER, JILL LT-00685 1 74.00 3797*******1005 146452 07/27/15
NEILAN, ELSA LT-00412 1 74.00 5362********3606 541119 07/27/15
NGUYEN, CANG LT-00994 1 74.00 4147********6607 02785C 07/27/15
NOSSA, ROBERT LT-01290 1 74.00 3772*******1007 196054 07/27/15
O BRIEN, NATALIE LT-01368 1 74.00 3718*******7034 174678 07/27/15
OCNER, ANGIE LT-01524 1 74.00 5262********8450 544177 07/27/15
OCNER, DAVID LT-01702 1 74.00 5262********8450 546957 07/27/15
ORANTES, EDDIE LT-01615 1 50.00 4147********4437 02785C 07/27/15
PAONE, LUCIANO LT-01506 1 74.00 3712*******1015 161264 07/27/15
PENN, CHRISTOPHER LT-00471 1 74.00 3715*******1004 154158 07/27/15
PERGOLIS, RICHARD LT-00022 1 74.00 4147********6273 02778C 07/27/15
PICONE, MARTIN LT-00541 1 74.00 5466********5593 94314P 07/27/15
RAPONE, ASHLEY LT-01974 1 65.00 3797*******1006 142894 07/27/15
REGINA, PETER LT-01807 1 74.00 6011********5210 02738B 07/27/15
RIANO, ELAINE LT-01690 1 74.00 3727*******1012 168084 07/27/15
ROBBINS, PHILIP LT-00509 1 74.00 5466********8955 94092Z 07/27/15
RYMAN, KENNY LT-01682 1 74.00 3767*******2006 186465 07/27/15
SAMII, BRITT LT-00146 1 74.00 4147********6393 08747D 07/27/15
SATIRA, STEFANI LT-01525 1 74.00 4862********4674 08848A 07/27/15
SCHAIN, ELISSA LT-01869 1 69.00 3712*******3019 102508 07/27/15
SCHERZER, DAVID LT-01511 1 55.00 4207********9492 090708 07/27/15
SCHWARTZ, DAVID LT-01676 1 74.00 4147********0848 08835D 07/27/15
SHAMPAN, JACK LT-01254 1 74.00 3717*******7002 173059 07/27/15
SIEGELMAN, ROBERT LT-01515 1 74.00 4147********5100 02782C 07/27/15
SILLS, DAVID LT-01084 1 74.00 3713*******2038 163704 07/27/15
SILLS, LORI LT-00035 1 74.00 3713*******2038 120845 07/27/15
SILVERMAN, STACEY LT-00255 1 74.00 5466********7228 94370P 07/27/15
SONTAG, BRUCE LT-01913 1 55.00 4147********9308 02756D 07/27/15
SONTAG, PAM LT-01901 1 55.00 4147********9308 02757D 07/27/15
STARIKOV, ARTHUR LT-01652 1 74.00 4266********4183 02765C 07/27/15
STAYTON, CHRISTINE LT-01546 1 148.00 5262********8996 545567 07/27/15
STERNECK, STEVEN LT-01177 1 74.00 3772*******1003 160188 07/27/15
TENAGLIA, JAMES LT-00366 1 74.00 4128********8263 98348B 07/27/15
TRAPANI, BRIAN LT-01637 1 74.00 3717*******3014 141696 07/27/15
WEINREB, ALAN LT-00044 1 74.00 3717*******9005 197393 07/27/15
WEINREB, JACKIE LT-01734 1 65.00 5466********0328 94300P 07/27/15
WEISBURD, ELIZABETH LT-00315 1 74.00 5262********1122 545706 07/27/15
WEISBURD, GREGORY LT-01571 1 65.00 5262********1122 543760 07/27/15
WEYL, RUSSELL LT-01488 1 74.00 3727*******4008 163041 07/27/15
YEN, ALLEN LT-20041 1 74.00 4266********2779 02752C 07/27/15
ZEIFMAN, JENNIFER LT-01482 1 74.00 3747*******3761 362542 07/27/15
ZUBLIONIS, CHRISTOPHER LT-01895 1 74.00 4147********8939 02786C 07/27/15
             
             
             
Totals
Count Card Type Total
     
58 American Express 4156.00
22 MasterCard 1680.00
42 Visa 2938.00
1 Discover 74.00
0 Other 0.00
     
    8848.00