Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONIAN, JOHN |
WZ-JA4255 |
A |
250.00 |
4032********0915 |
07145D |
06/08/12 |
| BIAGGI, TERRY |
WZ-TB9664 |
A |
410.00 |
4266********9862 |
07166B |
06/08/12 |
| CELIBERTI, LINDSAY |
WZ-LC9757 |
A |
510.00 |
3717*******1009 |
147787 |
06/08/12 |
| CONCIATORI, MINDY |
WZ-MC3427 |
A |
410.00 |
5401********2542 |
07180Z |
06/08/12 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
285.00 |
4828********0034 |
091483 |
06/08/12 |
| FATTARUSO, KRISTIN |
WZ-KF4340 |
A |
285.00 |
4147********0213 |
07163C |
06/08/12 |
| FLORENTINO, JEFFERSON |
WZ-JF5333 |
A |
285.00 |
3715*******2000 |
111964 |
06/08/12 |
| FRANCOIS, SHERRI |
WZ-SF2210 |
A |
228.00 |
3767*******2002 |
186440 |
06/08/12 |
| HAQUE, HOOSNA |
WZ-HH8888 |
A |
510.00 |
4147********6300 |
07194D |
06/08/12 |
| HAY, JULIE |
WZ-JH9189 |
A |
285.00 |
3728*******2013 |
128228 |
06/08/12 |
| JACCOMA, SHARON |
WZ-SJ0891 |
A |
285.00 |
3717*******1007 |
101280 |
06/08/12 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4868********4805 |
07190B |
06/08/12 |
| KAHAN, ERIC |
WZ-EK2122 |
A |
285.00 |
5466********6203 |
43577P |
06/08/12 |
| LEVINSON, JEN |
WZ-JL5936 |
A |
200.00 |
3772*******1017 |
109576 |
06/08/12 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
285.00 |
3774*******0564 |
301651 |
06/08/12 |
| NEKOS, MICHELE |
WZ-MN1713 |
A |
410.00 |
4500********8945 |
04520A |
06/08/12 |
| O HARE, DENISE |
WZ-AO2858 |
A |
285.00 |
3717*******1027 |
170151 |
06/08/12 |
| PEVZNER, INGA |
WZ-IP5380 |
A |
285.00 |
5401********5173 |
07137T |
06/08/12 |
| PORTNOY, KSENIA |
WZ-BP1079 |
A |
285.00 |
3725*******2006 |
122552 |
06/08/12 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
145395 |
06/08/12 |
| SAUNDERS, SHARON |
WZ-SS3633 |
A |
285.00 |
3715*******2008 |
122615 |
06/08/12 |
| SIMON, MIA |
WZ-MS3292 |
A |
410.00 |
4134********8307 |
000278 |
06/08/12 |
| SODEN, SPERANZA |
WZ-SS5674 |
A |
410.00 |
4117********2299 |
104723 |
06/08/12 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
07132P |
06/08/12 |
| TESLER, THERESA |
WZ-TT9025 |
A |
410.00 |
5424********9945 |
43910P |
06/08/12 |
| VERRONE, JENNIFER |
WZ-JV5548 |
A |
510.00 |
4803********9323 |
060849 |
06/08/12 |
| YUAN, NING |
WZ-NY1618 |
A |
285.00 |
3772*******2004 |
182414 |
06/08/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
3628.00 |
| 5 |
MasterCard |
1675.00 |
| 10 |
Visa |
3765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9068.00 |