Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONIAN, JOHN |
WZ-JA4255 |
A |
410.00 |
4032********0915 |
07469D |
07/02/12 |
| BIAGGI, TERRY |
WZ-TB9664 |
A |
410.00 |
4266********9862 |
07460B |
07/02/12 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
410.00 |
5424********0612 |
44653P |
07/02/12 |
| CONCIATORI, MINDY |
WZ-MC3427 |
A |
410.00 |
5401********2542 |
07470Z |
07/02/12 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
285.00 |
4828********0034 |
951445 |
07/02/12 |
| FATTARUSO, KRISTIN |
WZ-KF4340 |
A |
285.00 |
4147********0213 |
07463C |
07/02/12 |
| FLORENTINO, JEFFERSON |
WZ-JF5333 |
A |
285.00 |
3715*******2000 |
126708 |
07/02/12 |
| FRANCOIS, SHERRI |
WZ-SF2210 |
A |
228.00 |
3767*******2002 |
180932 |
07/02/12 |
| HAQUE, HOOSNA |
WZ-HH8888 |
A |
510.00 |
4147********6300 |
07526D |
07/02/12 |
| HAY, JULIE |
WZ-JH9189 |
A |
285.00 |
3728*******2013 |
167823 |
07/02/12 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******2024 |
157353 |
07/02/12 |
| HUGHES, CAROL |
WZ-CH8732 |
A |
285.00 |
6011********5912 |
00269P |
07/02/12 |
| JACCOMA, SHARON |
WZ-SJ0891 |
A |
285.00 |
3717*******1007 |
165136 |
07/02/12 |
| JOHNSON, LOUISA |
WZ-LJ7229 |
A |
410.00 |
5325********8122 |
002361 |
07/02/12 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4868********4805 |
07528B |
07/02/12 |
| KAHAN, ERIC |
WZ-EK2122 |
A |
285.00 |
5466********6203 |
44639P |
07/02/12 |
| KELLNER, FRAN |
WZ-FK8650 |
A |
410.00 |
3728*******9004 |
180800 |
07/02/12 |
| LEVINSON, JEN |
WZ-JL5936 |
A |
200.00 |
3772*******1017 |
161110 |
07/02/12 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
285.00 |
3774*******0564 |
233330 |
07/02/12 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
160391 |
07/02/12 |
| MURPHY, ROBIN |
WZ-RM0321 |
A |
285.00 |
3712*******1005 |
146635 |
07/02/12 |
| NEKOS, MICHELE |
WZ-MN1713 |
A |
410.00 |
4500********8945 |
05599A |
07/02/12 |
| O HARE, DENISE |
WZ-AO2858 |
A |
285.00 |
3717*******1027 |
107144 |
07/02/12 |
| PEVZNER, INGA |
WZ-IP5380 |
A |
285.00 |
5401********5173 |
07467T |
07/02/12 |
| PORTNOY, KSENIA |
WZ-BP1079 |
A |
285.00 |
3725*******2006 |
142811 |
07/02/12 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
161519 |
07/02/12 |
| SAUNDERS, SHARON |
WZ-SS3633 |
A |
285.00 |
3715*******2008 |
143458 |
07/02/12 |
| SIMON, MIA |
WZ-MS3292 |
A |
410.00 |
4134********8307 |
000288 |
07/02/12 |
| SODEN, SPERANZA |
WZ-SS5674 |
A |
410.00 |
4117********2299 |
105091 |
07/02/12 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
07460P |
07/02/12 |
| TATEO, ELENA |
WZ-ET6194 |
A |
328.00 |
3727*******4006 |
147004 |
07/02/12 |
| VERRONE, JENNIFER |
WZ-JV5548 |
A |
510.00 |
4803********9323 |
070203 |
07/02/12 |
| YUAN, NING |
WZ-NY1618 |
A |
285.00 |
3772*******2004 |
179198 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
4836.00 |
| 6 |
MasterCard |
2085.00 |
| 10 |
Visa |
3925.00 |
| 1 |
Discover |
285.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11131.00 |