10/01/2012
06:21:50
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
             
             
             
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