Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESAWY, WAEL |
WZ-ZWA1848 |
A |
420.00 |
5325********8066 |
001033 |
10/01/12 |
| AMERSON, KEITH |
WZ-KA3273 |
A |
150.00 |
5571********8299 |
613959 |
10/01/12 |
| ARFIN, TIFFANY |
WZ-TA0193 |
A |
100.00 |
3728*******2029 |
146486 |
10/01/12 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
180.00 |
4124********3488 |
053506 |
10/01/12 |
| BADAWI, SANDY |
WZ-ZSB6086 |
A |
350.00 |
4029********5744 |
053525 |
10/01/12 |
| BIAGGI, TERRY |
WZ-TB9664 |
A |
695.00 |
4266********6953 |
05772B |
10/01/12 |
| BOUDREAU, ALISSON |
WZ-AB5803 |
A |
375.00 |
5466********5609 |
22121P |
10/01/12 |
| BRANDLIGT, LIA |
WZ-LB8022 |
A |
75.00 |
4388********2325 |
05769D |
10/01/12 |
| BRAUNING, REBECCA |
WZ-RB4590 |
A |
660.00 |
3772*******2019 |
162419 |
10/01/12 |
| BULFAMONTE, ALISSA |
WZ-AB8002 |
A |
225.00 |
3746*******8111 |
215352 |
10/01/12 |
| CARR, ARRINGTON |
WZ-AC3192 |
A |
225.00 |
5262********1027 |
619241 |
10/01/12 |
| CELIBERTI, LINDSAY |
WZ-LC9757 |
A |
510.00 |
3717*******1009 |
164351 |
10/01/12 |
| CHARLES, HERMIAN |
WZ-ZHC2277 |
A |
300.00 |
3713*******5004 |
138537 |
10/01/12 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
410.00 |
5424********0612 |
87356P |
10/01/12 |
| CONNELLY, JULIE |
WZ-ZJC8706 |
A |
560.00 |
5490********0100 |
03558B |
10/01/12 |
| DALMER, TERRI |
WZ-ZTD6073 |
A |
240.00 |
4185********4049 |
05788B |
10/01/12 |
| DASILVA, MICHELE |
WZ-MD7520 |
A |
150.00 |
4479********7444 |
001310 |
10/01/12 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
280.00 |
5424********5156 |
22232P |
10/01/12 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
200.00 |
6011********5825 |
00191R |
10/01/12 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
150.00 |
4828********0034 |
864741 |
10/01/12 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******1009 |
180645 |
10/01/12 |
| EBRON, MICHELLE |
WZ-ME2329 |
A |
285.00 |
4124********3316 |
053506 |
10/01/12 |
| ESPOSITO, LENA |
WZ-LE9117 |
A |
150.00 |
4134********3841 |
002890 |
10/01/12 |
| FERMANN, ROBERT |
WZ-RF3013 |
A |
285.00 |
6011********1550 |
00133Q |
10/01/12 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
27120D |
10/01/12 |
| FRANCOIS, SHERRI |
WZ-SF2210 |
A |
228.00 |
3767*******2002 |
113336 |
10/01/12 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
285.00 |
3713*******9004 |
175858 |
10/01/12 |
| GILBERG, SUSAN |
WZ-SG1040 |
A |
150.00 |
3767*******2000 |
120516 |
10/01/12 |
| GILLESPIE, KRISTEN |
WZ-KG5902 |
A |
285.00 |
4207********2683 |
053506 |
10/01/12 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
500.00 |
6011********5232 |
00129R |
10/01/12 |
| HALL, BONNIE |
WZ-BH6566 |
A |
150.00 |
4868********4350 |
05807C |
10/01/12 |
| HAY, JULIE |
WZ-JH9189 |
A |
360.00 |
3728*******2013 |
183206 |
10/01/12 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
132152 |
10/01/12 |
| HUSSAIN, ALBINA |
WZ-AH0575 |
A |
175.00 |
5466********1795 |
03552Z |
10/01/12 |
| JACCOMA, SHARON |
WZ-SJ0891 |
A |
150.00 |
3717*******1007 |
105464 |
10/01/12 |
| JACKSON, JOY |
WZ-JJ4561 |
A |
285.00 |
4737********5201 |
181559 |
10/01/12 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4868********4805 |
05811B |
10/01/12 |
| KAHAN, ERIC |
WZ-EK2122 |
A |
150.00 |
5466********6203 |
22148P |
10/01/12 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
5415********5905 |
05757B |
10/01/12 |
| KELLNER, FRAN |
WZ-FK8650 |
A |
410.00 |
3728*******9004 |
127027 |
10/01/12 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
320.00 |
6011********1959 |
00156P |
10/01/12 |
| LOPEZ, ANNMARIE |
WZ-AL2289 |
A |
285.00 |
4225********0114 |
05760A |
10/01/12 |
| LURIA, ROBERT |
WZ-RL3481 |
A |
150.00 |
5262********4636 |
620075 |
10/01/12 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
225.00 |
3774*******0564 |
240940 |
10/01/12 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
500.00 |
3721*******2015 |
103814 |
10/01/12 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
108572 |
10/01/12 |
| MCLAREN, DAWN |
WZ-DM7100 |
A |
285.00 |
4147********2388 |
05764D |
10/01/12 |
| MCPARTLAND, MICHELLE |
WZ-MM8061 |
A |
150.00 |
5466********5060 |
22204Z |
10/01/12 |
| MEENAN, PEGGY |
WZ-PM4141 |
A |
285.00 |
4427********6785 |
053506 |
10/01/12 |
| MOORE, JILL |
WZ-JM4392 |
A |
369.00 |
4207********6087 |
063506 |
10/01/12 |
| MORAN, KRISTIE |
WZ-KM0694 |
A |
150.00 |
4029********6228 |
053526 |
10/01/12 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
500.00 |
5262********5499 |
612569 |
10/01/12 |
| MURPHY, ROBIN |
WZ-RM0321 |
A |
285.00 |
3712*******1005 |
140123 |
10/01/12 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
150.00 |
4361********9228 |
100101 |
10/01/12 |
| NEKOS, MICHELE |
WZ-MN1713 |
A |
410.00 |
4500********8945 |
03550A |
10/01/12 |
| NELSON, KEELY |
WZ-KN5539 |
A |
285.00 |
4737********6584 |
866385 |
10/01/12 |
| NESIS, PAIGE |
WZ-PN0260 |
A |
897.50 |
5362********7453 |
610901 |
10/01/12 |
| O HARE, DENISE |
WZ-DO2858 |
A |
285.00 |
3717*******1027 |
115503 |
10/01/12 |
| ORAM, ELIZABETH |
WZ-EO5067 |
A |
410.00 |
4029********4644 |
053526 |
10/01/12 |
| PEDRAZA, PAULINA |
WZ-ZPP4265 |
A |
320.00 |
5401********9749 |
05770B |
10/01/12 |
| PONCE, MICHELE |
WZ-MP1658 |
A |
20.00 |
4828********2058 |
936259 |
10/01/12 |
| PORTNOY, KSENIA |
WZ-BP1079 |
A |
285.00 |
3725*******2006 |
127555 |
10/01/12 |
| QUARANTA, KRISTEN |
WZ-ZKQ2070 |
A |
425.00 |
5262********2482 |
615627 |
10/01/12 |
| RIM, SUJEAN |
WZ-SR2164 |
A |
150.00 |
3717*******1019 |
102400 |
10/01/12 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
142601 |
10/01/12 |
| ROSEN, MELISSA |
WZ-ZMR1991 |
A |
280.00 |
4417********4687 |
05762C |
10/01/12 |
| SAUNDERS, SHARON |
WZ-SS3633 |
A |
285.00 |
3715*******2008 |
163460 |
10/01/12 |
| SCARDINA, JEN |
WZ-ZJS6817 |
A |
420.00 |
4147********5194 |
05772D |
10/01/12 |
| SCHIMITSCH, MICHELLE |
WZ-MS3225 |
A |
150.00 |
4117********7165 |
123658 |
10/01/12 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
150.00 |
4124********0452 |
053506 |
10/01/12 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
350.00 |
4868********4099 |
05822C |
10/01/12 |
| SIMON, MIA |
WZ-MS3292 |
A |
190.00 |
4134********8307 |
000323 |
10/01/12 |
| SODEN, SPERANZA |
WZ-SS5674 |
A |
410.00 |
4117********2299 |
103754 |
10/01/12 |
| SOLARES, KARINA |
WZ-KS4394 |
A |
150.00 |
3772*******2016 |
137565 |
10/01/12 |
| SOSA, MARGARITA |
WZ-MS9571 |
A |
410.00 |
5424********8311 |
22176P |
10/01/12 |
| SPARKS, FAITH |
WZ-FS2469 |
A |
150.00 |
4636********8510 |
001297 |
10/01/12 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
05787P |
10/01/12 |
| TATEO, ELENA |
WZ-ET6194 |
A |
200.00 |
3727*******4006 |
136745 |
10/01/12 |
| TESLER, THERESA |
WZ-TT9025 |
A |
410.00 |
5424********9945 |
22093P |
10/01/12 |
| UPPULURI, SAI |
WZ-SU6276 |
A |
225.00 |
3739*******3004 |
188682 |
10/01/12 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
300.00 |
5466********4698 |
22037P |
10/01/12 |
| VERRONE, JENNIFER |
WZ-JV5548 |
A |
510.00 |
4803********3923 |
100103 |
10/01/12 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
285.00 |
5401********9189 |
05783B |
10/01/12 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
03558Z |
10/01/12 |
| WU, DANA |
WZ-DW1151 |
A |
150.00 |
4465********4249 |
00129B |
10/01/12 |
| YUAN, NING |
WZ-NY1618 |
A |
310.00 |
3772*******2004 |
107366 |
10/01/12 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
280.00 |
5466********8705 |
22399P |
10/01/12 |
| ZARETZKY, LAUREN |
WZ-LZ4949 |
A |
285.00 |
3715*******2011 |
117410 |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
7893.00 |
| 23 |
MasterCard |
7592.50 |
| 34 |
Visa |
8839.00 |
| 4 |
Discover |
1305.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25629.50 |