Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGGI, TERRY |
WZ-TB9664 |
A |
410.00 |
4266********9862 |
04643B |
08/01/12 |
| CELIBERTI, LINDSAY |
WZ-LC9757 |
A |
255.00 |
3717*******1009 |
187215 |
08/01/12 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
820.00 |
5424********0612 |
15037P |
08/01/12 |
| CROSS-EMMERT, KAREN |
WZ-KC6625 |
A |
410.00 |
4147********4269 |
04644C |
08/01/12 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
285.00 |
4828********0034 |
828026 |
08/01/12 |
| FATTARUSO, KRISTIN |
WZ-KF4340 |
A |
285.00 |
4147********0213 |
04661C |
08/01/12 |
| FLORENTINO, JEFFERSON |
WZ-JF5333 |
A |
285.00 |
3715*******2000 |
117533 |
08/01/12 |
| FRANCOIS, SHERRI |
WZ-SF2210 |
A |
228.00 |
3767*******2002 |
125966 |
08/01/12 |
| HALL, BONNIE |
WZ-BH6566 |
A |
285.00 |
4868********4350 |
04786C |
08/01/12 |
| HAQUE, HOOSNA |
WZ-HH8888 |
A |
510.00 |
4147********6300 |
04695D |
08/01/12 |
| HAY, JULIE |
WZ-JH9189 |
A |
360.00 |
3728*******2013 |
141445 |
08/01/12 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******2024 |
139383 |
08/01/12 |
| HUGHES, CAROL |
WZ-CH8732 |
A |
285.00 |
6011********5912 |
00171P |
08/01/12 |
| JACCOMA, SHARON |
WZ-SJ0891 |
A |
285.00 |
3717*******1007 |
177477 |
08/01/12 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4868********4805 |
04681B |
08/01/12 |
| KAHAN, ERIC |
WZ-EK2122 |
A |
285.00 |
5466********6203 |
15273P |
08/01/12 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
5415********5905 |
04687B |
08/01/12 |
| KELLNER, FRAN |
WZ-FK8650 |
A |
410.00 |
3728*******9004 |
102661 |
08/01/12 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
285.00 |
3774*******0564 |
247569 |
08/01/12 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
101477 |
08/01/12 |
| MURPHY, ROBIN |
WZ-RM0321 |
A |
285.00 |
3712*******1005 |
108792 |
08/01/12 |
| NEKOS, MICHELE |
WZ-MN1713 |
A |
505.00 |
4500********8945 |
00519A |
08/01/12 |
| NELSON, KEELY |
WZ-KN5539 |
A |
285.00 |
4465********0051 |
00172B |
08/01/12 |
| O HARE, DENISE |
WZ-AO2858 |
A |
285.00 |
3717*******1027 |
195217 |
08/01/12 |
| PORTNOY, KSENIA |
WZ-BP1079 |
A |
285.00 |
3725*******2006 |
140767 |
08/01/12 |
| RIM, SUJEAN |
WZ-SR2164 |
A |
150.00 |
3717*******1019 |
119615 |
08/01/12 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
143047 |
08/01/12 |
| SIMON, MIA |
WZ-MS3292 |
A |
410.00 |
4134********8307 |
000303 |
08/01/12 |
| SLOCUM, SARAH |
WZ-SS3953 |
A |
360.00 |
3715*******3015 |
131352 |
08/01/12 |
| SODEN, SPERANZA |
WZ-SS5674 |
A |
410.00 |
4117********2299 |
100419 |
08/01/12 |
| SOLARES, KARINA |
WZ-KS4394 |
A |
150.00 |
3772*******2016 |
171055 |
08/01/12 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
04673P |
08/01/12 |
| TATEO, ELENA |
WZ-ET6194 |
A |
200.00 |
3727*******4006 |
167404 |
08/01/12 |
| TESLER, THERESA |
WZ-TT9025 |
A |
410.00 |
5424********9945 |
15704P |
08/01/12 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
285.00 |
5401********9189 |
04645B |
08/01/12 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
00519Z |
08/01/12 |
| WU, DANA |
WZ-DW1151 |
A |
150.00 |
4465********4249 |
00189B |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
4928.00 |
| 7 |
MasterCard |
2520.00 |
| 12 |
Visa |
4230.00 |
| 1 |
Discover |
285.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11963.00 |