Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, ARRINGTON |
WZ-AC3192 |
A |
225.00 |
5262********1027 |
236864 |
09/04/12 |
| CELIBERTI, LINDSAY |
WZ-LC9757 |
A |
510.00 |
3717*******1009 |
102337 |
09/04/12 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
410.00 |
5424********0612 |
13838P |
09/04/12 |
| CORSO, TARA |
WZ-TC4287 |
A |
150.00 |
3772*******2003 |
124721 |
09/04/12 |
| CROSS-EMMERT, KAREN |
WZ-KC6625 |
A |
225.00 |
4147********4269 |
06836C |
09/04/12 |
| DASILVA, MICHELE |
WZ-MD7520 |
A |
150.00 |
4479********7444 |
004182 |
09/04/12 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
285.00 |
4828********0034 |
415937 |
09/04/12 |
| EBRON, MICHELLE |
WZ-ME2329 |
A |
285.00 |
4124********3316 |
073206 |
09/04/12 |
| ESPOSITO, LENA |
WZ-LE9117 |
A |
150.00 |
4134********3841 |
002846 |
09/04/12 |
| FLORENTINO, JEFFERSON |
WZ-JF5333 |
A |
285.00 |
3715*******2000 |
130329 |
09/04/12 |
| FRANCOIS, SHERRI |
WZ-SF2210 |
A |
228.00 |
3767*******2002 |
148853 |
09/04/12 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
285.00 |
3713*******9004 |
192533 |
09/04/12 |
| GILBERG, SUSAN |
WZ-SG1040 |
A |
150.00 |
3767*******2000 |
108248 |
09/04/12 |
| GILLESPIE, KRISTEN |
WZ-KG5902 |
A |
285.00 |
4207********2683 |
073206 |
09/04/12 |
| GREENBERG, DAWN |
WZ-DG1286 |
A |
150.00 |
4128********6467 |
88638B |
09/04/12 |
| HALL, BONNIE |
WZ-BH6566 |
A |
150.00 |
4868********4350 |
06871C |
09/04/12 |
| HAY, JULIE |
WZ-JH9189 |
A |
360.00 |
3728*******2013 |
169747 |
09/04/12 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******2024 |
190870 |
09/04/12 |
| JACCOMA, SHARON |
WZ-SJ0891 |
A |
15.00 |
3717*******1007 |
142420 |
09/04/12 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4868********4805 |
06854B |
09/04/12 |
| KAHAN, ERIC |
WZ-EK2122 |
A |
150.00 |
5466********6203 |
13754P |
09/04/12 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
5415********5905 |
06820B |
09/04/12 |
| KELLNER, FRAN |
WZ-FK8650 |
A |
410.00 |
3728*******9004 |
181182 |
09/04/12 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
150.00 |
3774*******0564 |
140642 |
09/04/12 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
123538 |
09/04/12 |
| MCLAREN, DAWN |
WZ-DM7100 |
A |
285.00 |
4147********2388 |
06826D |
09/04/12 |
| MCPARTLAND, MICHELLE |
WZ-MM8061 |
A |
150.00 |
5466********5060 |
13782Z |
09/04/12 |
| MEENAN, PEGGY |
WZ-PM4141 |
A |
285.00 |
4427********6785 |
073206 |
09/04/12 |
| MOORE, JILL |
WZ-JM4392 |
A |
225.00 |
4207********6087 |
073206 |
09/04/12 |
| MORAN, KRISTIE |
WZ-KM0694 |
A |
150.00 |
4029********6228 |
053228 |
09/04/12 |
| MURPHY, ROBIN |
WZ-RM0321 |
A |
285.00 |
3712*******1005 |
109694 |
09/04/12 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
150.00 |
4361********9228 |
090401 |
09/04/12 |
| NEKOS, MICHELE |
WZ-MN1713 |
A |
310.00 |
4500********8945 |
03522A |
09/04/12 |
| NELSON, KEELY |
WZ-KN5539 |
A |
285.00 |
4737********6584 |
515927 |
09/04/12 |
| O HARE, DENISE |
WZ-DO2858 |
A |
285.00 |
3717*******1027 |
130532 |
09/04/12 |
| ORAM, ELIZABETH |
WZ-EO5067 |
A |
410.00 |
4029********4644 |
053227 |
09/04/12 |
| PORTNOY, KSENIA |
WZ-BP1079 |
A |
285.00 |
3725*******2006 |
100469 |
09/04/12 |
| RIM, SUJEAN |
WZ-SR2164 |
A |
200.00 |
3717*******1019 |
193813 |
09/04/12 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
101603 |
09/04/12 |
| SAUNDERS, SHARON |
WZ-SS3633 |
A |
285.00 |
3715*******2008 |
129206 |
09/04/12 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
150.00 |
4124********0452 |
073206 |
09/04/12 |
| SCHMITSCH, MICHELLE |
WZ-MS3225 |
A |
150.00 |
4117********7165 |
193627 |
09/04/12 |
| SIMON, MIA |
WZ-MS3292 |
A |
410.00 |
4134********8307 |
000316 |
09/04/12 |
| SLOCUM, SARAH |
WZ-SS3953 |
A |
385.00 |
3715*******3015 |
132984 |
09/04/12 |
| SODEN, SPERANZA |
WZ-SS5674 |
A |
410.00 |
4117********2299 |
173921 |
09/04/12 |
| SOLARES, KARINA |
WZ-KS4394 |
A |
150.00 |
3772*******2016 |
119410 |
09/04/12 |
| SOSA, MARGARITA |
WZ-MS9571 |
A |
410.00 |
5424********8311 |
13713P |
09/04/12 |
| SPARKS, FAITH |
WZ-FS2469 |
A |
150.00 |
4636********8510 |
004308 |
09/04/12 |
| STERMASI, BARD |
WZ-BS3750 |
A |
310.00 |
5149********5526 |
06838P |
09/04/12 |
| TATEO, ELENA |
WZ-ET6194 |
A |
200.00 |
3727*******4006 |
134778 |
09/04/12 |
| TESLER, THERESA |
WZ-TT9025 |
A |
410.00 |
5424********9945 |
13740P |
09/04/12 |
| TOBOROWSKY, SARA |
WZ-ST1686 |
A |
235.00 |
4266********1086 |
06817B |
09/04/12 |
| UPPULURI, SAI |
WZ-SU6276 |
A |
225.00 |
3739*******3004 |
157798 |
09/04/12 |
| VERRONE, JENNIFER |
WZ-JV5548 |
A |
510.00 |
4803********3923 |
090418 |
09/04/12 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
285.00 |
5401********9189 |
06822B |
09/04/12 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
03526Z |
09/04/12 |
| WU, DANA |
WZ-DW1151 |
A |
160.00 |
4465********4249 |
00477B |
09/04/12 |
| YUAN, NING |
WZ-NY1618 |
A |
310.00 |
3772*******2004 |
146654 |
09/04/12 |
| ZARETZKY, LAUREN |
WZ-LZ4949 |
A |
285.00 |
3715*******2011 |
158975 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
6543.00 |
| 10 |
MasterCard |
2785.00 |
| 25 |
Visa |
6240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15568.00 |