01/01/2014

12:55:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, TROY	WZ-TA8651	A	150.00	6011********6282	00112P	01/01/14
ANAND, SAFIA	WZ-SA2269	A	225.00	3732*******3000	117480	01/01/14
ARBAUGH, ASHLEY	WZ-AA1966	A	150.00	3727*******1011	142182	01/01/14
BERMAN, NICOLE	WZ-NB0104	A	225.00	5466********0514	01965P	01/01/14
BHASIN, LARA	WZ-LB1032	A	150.00	3717*******1029	156799	01/01/14
BUTKIEWICZ, CATHERINE	WZ-CB7018	A	225.00	3767*******6020	166460	01/01/14
CAMPBELL, SCOTT	WZ-ZSC7062	A	250.00	5466********5907	04552Z	01/01/14
CARBONE, SARA	WZ-SC8267	A	150.00	3725*******1011	123322	01/01/14
CHEN, VIVAN	WZ-ZVC0309	A	440.00	5424********0614	02076P	01/01/14
CHESTNUT, CANDACE	WZ-CC1711	A	225.00	5424********0612	16386P	01/01/14
CORSO, TARA	WZ-TC4287	A	225.00	3772*******3027	145413	01/01/14
D AMBROSIO, MARYELLEN	WZ-ZZMD2249	A	858.00	3728*******1004	111160	01/01/14
DAVIDSON, JULIE	WZ-ZJD2106	A	240.00	5452********0532	05599Z	01/01/14
DIGIACOMO, DINA	WZ-DD3229	A	225.00	3728*******2007	156949	01/01/14
DONOVAN, MICHELLE	WZ-MD1458	A	150.00	3721*******1006	169363	01/01/14
EISNER, STACY	WZ-SE1479	A	225.00	3743*******0595	537516	01/01/14
ESPOSITO, FAINE	WZ-ZFE0661	A	180.00	3715*******3019	180471	01/01/14
FORREST, CINDY	WZ-CF7543	A	150.00	3717*******7013	123343	01/01/14
FRANK, KIMBER	WZ-RS8680	A	240.00	3713*******9004	126425	01/01/14
FRASER, AFTON	WZ-AF9834	A	150.00	3717*******3008	162006	01/01/14
GARRAFFA, RACHEL	WZ-RG9427	A	150.00	5262********2123	457840	01/01/14
GOLD, JASON	WZ-DG0298	A	225.00	3772*******2010	108218	01/01/14
GONZAGA, WENDY	WZ-ZWG1333	A	638.75	3730*******5008	179593	01/01/14
GOODMAN, KELLY	WZ-KG3105	A	225.00	3717*******4012	107382	01/01/14
GOWDA, POORNIMA	WZ-ZPG4126	A	100.00	3797*******1012	127116	01/01/14
GROSSMAN, MARCY	WZ-ZMG5223	A	505.00	6011********5232	00105R	01/01/14
HART, LEE	WZ-LH4413	A	150.00	5466********9657	05584Z	01/01/14
HAY, JULIE	WZ-JH9189	A	150.00	3728*******2013	144923	01/01/14
HUFFERDINE, REBECCA	WZ-RH5339	A	410.00	3717*******4004	117042	01/01/14
JOCKIMO, KAREN	WZ-KJ0161	A	150.00	5410********2452	16400P	01/01/14
KEANE, MARTHA	WZ-MK8439	A	150.00	3797*******1003	146861	01/01/14
KLUGMAN, RADHA	WZ-RK3831	A	225.00	5466********4894	16344P	01/01/14
KOTUR, ALEXANDRA	WZ-AK8520	A	225.00	3721*******4002	150718	01/01/14
KUNTZ, ANIA	WZ-AK7414	A	150.00	3717*******2116	143498	01/01/14
LEE, EUN WOO	WZ-EL3047	A	150.00	5262********0173	908855	01/01/14
LENT, JAMIE	WZ-ZJL8750	A	498.75	6011********1959	00113P	01/01/14
LENTINI, EDITH	WZ-EL1684	A	300.00	3715*******5012	166688	01/01/14
MADDEN, CHRISTINA	WZ-CM9583	A	285.00	5466********7266	16553P	01/01/14
MAGILL, GINA	WZ-GM2083	A	150.00	3717*******3014	150531	01/01/14
MARGOLIES, MELINDA	WZ-ZMM0512	A	620.00	3721*******2015	157943	01/01/14
MCQUADE, LORI	WZ-LM0566	A	150.00	5575********8099	091301	01/01/14
MCQUADE, MIREILLE	WZ-MM8597	A	285.00	3717*******7003	117936	01/01/14
MICHAEL, LAURISSA	WZ-LM3541	A	150.00	3717*******2000	119728	01/01/14
MORTON, LORI	WZ-ZLM2273	A	440.00	5262********5497	907465	01/01/14
NELSON-EASTMOND, VANESSA	WZ-VN1781	A	285.00	5121********7919	00140B	01/01/14
O NEILL, DANIEL	WZ-DO0155	A	150.00	5466********0596	16372P	01/01/14
O NEILL, RUTH	WZ-RO8785	A	485.00	5466********7616	04554Z	01/01/14
PAN, WEN	WZ-ZWP6894	A	285.00	3772*******1003	131154	01/01/14
PELUSO, AMY	WZ-AP5737	A	300.00	5466********6988	16414P	01/01/14
POTANOVIC, RAYMOND	WZ-RP3951	A	285.00	5449********5086	H93097	01/01/14
RAMIREZ, CARLOS	WZ-P0586	A	150.00	3767*******1006	155908	01/01/14
ROSE, ALEX	WZ-AR1283	A	150.00	3772*******1003	185854	01/01/14
ROSEN, DAWN	WZ-DR3701	A	150.00	3727*******4012	104887	01/01/14
ROSLIN, MITCHELL	WZ-MR0016	A	150.00	3717*******3007	104979	01/01/14
RYAN, JOHN	WZ-JR6050	A	225.00	3772*******3003	189006	01/01/14
SCHAMES, CYNTHIA	WZ-CS7824	A	410.00	5466********0101	04558S	01/01/14
SEABORN, SANDRA	WZ-ZSS0662	A	100.00	5451********9920	00134Z	01/01/14
SECREST, MARY	WZ-ZMS1672	A	639.00	5466********9709	16469Z	01/01/14
SHAHID, HAMRA	WZ-ZHS6970	A	240.00	3717*******1022	196417	01/01/14
SHALOV, DANIELLE	WZ-DS1420	A	150.00	3739*******2014	186553	01/01/14
SHAPLEN, LISA	WZ-LS5602	A	225.00	5466********8321	16581P	01/01/14
SIEGEL, MATTHEW	WZ-MS6616	A	285.00	3767*******1001	179358	01/01/14
SLOCUM, SARAH	WZ-SS3953	A	435.00	3715*******6018	186216	01/01/14
STERMASI, BARD	WZ-BS3750	A	285.00	5149********5526	05595P	01/01/14
STERN, ALI	WZ-AS5251	A	150.00	5466********3263	05578Z	01/01/14
TARANTO, ANGELIQUE	WZ-ZAT2299	A	173.75	6011********4549	00114B	01/01/14
TROMBLEY, GINA	WZ-GT6789	A	225.00	5465********2573	H87082	01/01/14
TUNG, KANE	WZ-KT3512	A	150.00	5466********5973	05580P	01/01/14
URBAN-SKURO, MEREDITH	WZ-ZMS4949	A	345.00	5466********4698	16289P	01/01/14
VALLADARES, ROSALIE	WZ-RV2248	A	225.00	3715*******4008	119347	01/01/14
WINN, KEVIN	WZ-KW2733	A	225.00	5466********2935	16428P	01/01/14
ZACHMAN, LUCY	WZ-ZLZ1517	A	125.00	5424********1683	16442P	01/01/14
ZDZIEBLO, RENATA	WZ-ZRZ7178	A	285.00	3728*******3018	126211	01/01/14

Totals

Count	Card Type	Total
40	American Express	9811.75
29	MasterCard	7464.00
0	Visa	0.00
4	Discover	1327.50
0	Other	0.00
		18603.25