Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESAWY, WAEL |
WZ-ZWA1848 |
A |
420.00 |
5325********8066 |
001633 |
11/01/12 |
| ARFIN, TIFFANY |
WZ-TA0193 |
A |
535.00 |
3728*******2029 |
121521 |
11/01/12 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
180.00 |
4124********3488 |
062206 |
11/01/12 |
| BRANDLIGT, LIA |
WZ-LB8022 |
A |
285.00 |
4388********2325 |
07121D |
11/01/12 |
| BRAUNING, REBECCA |
WZ-RB4590 |
A |
410.00 |
3772*******2019 |
129679 |
11/01/12 |
| BULFAMONTE, ALISSA |
WZ-AB8002 |
A |
225.00 |
3746*******8111 |
425223 |
11/01/12 |
| CARR, ARRINGTON |
WZ-AC3192 |
A |
225.00 |
5262********1027 |
399461 |
11/01/12 |
| CELIBERTI, LINDSAY |
WZ-LC9757 |
A |
535.00 |
3717*******1009 |
163136 |
11/01/12 |
| CEREZO, MAY |
WZ-MC0788 |
A |
360.00 |
4737********0645 |
302744 |
11/01/12 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
410.00 |
5424********0612 |
61372P |
11/01/12 |
| CONNELLY, JULIE |
WZ-ZJC8706 |
A |
560.00 |
5490********0100 |
02525B |
11/01/12 |
| DALMER, TERRI |
WZ-ZTD6073 |
A |
240.00 |
4185********4049 |
07099B |
11/01/12 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
315.00 |
5424********5156 |
61288P |
11/01/12 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
150.00 |
6011********5825 |
00187R |
11/01/12 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
150.00 |
4828********0034 |
090719 |
11/01/12 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******1009 |
106910 |
11/01/12 |
| ESPOSITO, LENA |
WZ-LE9117 |
A |
150.00 |
4134********3841 |
002944 |
11/01/12 |
| FERMANN, ROBERT |
WZ-RF3013 |
A |
285.00 |
6011********1550 |
00127Q |
11/01/12 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
71466D |
11/01/12 |
| FRANCOIS, SHERRI |
WZ-SF2210 |
A |
228.00 |
3767*******2002 |
120288 |
11/01/12 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
35.00 |
3713*******9004 |
131747 |
11/01/12 |
| FRASER, AFTON |
WZ-AF9834 |
A |
100.00 |
3717*******3008 |
121442 |
11/01/12 |
| GILBERG, SUSAN |
WZ-SG1040 |
A |
150.00 |
3767*******2000 |
182091 |
11/01/12 |
| GINSBURG, RACHEL |
WZ-RG6529 |
A |
225.00 |
4563********8653 |
072206 |
11/01/12 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
400.00 |
3730*******5008 |
161270 |
11/01/12 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
500.00 |
6011********5232 |
00178R |
11/01/12 |
| HAECKER, REGINA |
WZ-RH4297 |
A |
150.00 |
3712*******1006 |
183762 |
11/01/12 |
| HALL, BONNIE |
WZ-BH6566 |
A |
150.00 |
4868********4350 |
07159C |
11/01/12 |
| HAY, JULIE |
WZ-JH9189 |
A |
360.00 |
3728*******2013 |
106502 |
11/01/12 |
| HOFFMAN, DEB |
WZ-DH8102 |
A |
150.00 |
4114********4324 |
07122C |
11/01/12 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
148245 |
11/01/12 |
| JACCOMA, SHARON |
WZ-SJ0891 |
A |
150.00 |
3717*******1007 |
154554 |
11/01/12 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4868********4805 |
07167B |
11/01/12 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
5415********5905 |
07103B |
11/01/12 |
| KELLNER, FRAN |
WZ-FK8650 |
A |
410.00 |
3728*******9004 |
103427 |
11/01/12 |
| KOHLHAS, KATIE |
WZ-KK5639 |
A |
285.00 |
5159********3554 |
052237 |
11/01/12 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
320.00 |
6011********1959 |
00184P |
11/01/12 |
| LEWINTER, NICOLE |
WZ-P0073 |
A |
300.00 |
3728*******6006 |
125006 |
11/01/12 |
| LOPEZ, ANNMARIE |
WZ-AL2289 |
A |
285.00 |
4225********0114 |
07103A |
11/01/12 |
| LURIA, ROBERT |
WZ-RL3481 |
A |
150.00 |
5146********2854 |
518004 |
11/01/12 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
225.00 |
3774*******0564 |
239652 |
11/01/12 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
500.00 |
3721*******2015 |
104210 |
11/01/12 |
| MATTHEWS, SCOTT |
WZ-SM0232 |
A |
435.00 |
3767*******2004 |
167822 |
11/01/12 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
100532 |
11/01/12 |
| MCLAREN, DAWN |
WZ-DM7100 |
A |
285.00 |
4147********2388 |
07102D |
11/01/12 |
| MEENAN, PEGGY |
WZ-PM4141 |
A |
285.00 |
4427********6785 |
062206 |
11/01/12 |
| MOLINA, MARY |
WZ-MM3669 |
A |
150.00 |
3713*******3001 |
122925 |
11/01/12 |
| MOONEY, THERESA |
WZ-TM5032 |
A |
150.00 |
4147********4316 |
07108D |
11/01/12 |
| MOORE, JILL |
WZ-JM4392 |
A |
297.00 |
4207********6087 |
062206 |
11/01/12 |
| MORAN, KRISTIE |
WZ-KM0694 |
A |
150.00 |
4029********6228 |
052237 |
11/01/12 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
500.00 |
5262********5499 |
397515 |
11/01/12 |
| MURPHY, ROBIN |
WZ-RM0321 |
A |
285.00 |
3712*******1005 |
126029 |
11/01/12 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
285.00 |
4361********9228 |
110101 |
11/01/12 |
| NEKOS, MICHELE |
WZ-MN1713 |
A |
410.00 |
4500********8945 |
025244 |
11/01/12 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
75.00 |
3797*******1001 |
100998 |
11/01/12 |
| NESIS, PAIGE |
WZ-PN0260 |
A |
1022.50 |
5362********7453 |
396542 |
11/01/12 |
| ORAM, ELIZABETH |
WZ-EO5067 |
A |
410.00 |
4029********4644 |
052236 |
11/01/12 |
| PEDRAZA, PAULINA |
WZ-ZPP4265 |
A |
320.00 |
5401********9749 |
07128B |
11/01/12 |
| PERRY, SUZANNE |
WZ-SP5424 |
A |
285.00 |
3715*******6005 |
155311 |
11/01/12 |
| PONCE, MICHELE |
WZ-MP1658 |
A |
150.00 |
4828********2058 |
232089 |
11/01/12 |
| PORTNOY, KSENIA |
WZ-BP1079 |
A |
285.00 |
3725*******2006 |
187834 |
11/01/12 |
| QUARANTA, KRISTEN |
WZ-ZKQ2070 |
A |
425.00 |
5262********2482 |
399044 |
11/01/12 |
| QUINTO, DAVID |
WZ-ZDQ1777 |
A |
100.00 |
4388********4673 |
07111D |
11/01/12 |
| RAMIREZ, CARLOS |
WZ-CR0239 |
A |
410.00 |
3767*******1006 |
125829 |
11/01/12 |
| RIM, SUJEAN |
WZ-SR2164 |
A |
150.00 |
3717*******1019 |
117464 |
11/01/12 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
144364 |
11/01/12 |
| ROBINSON, JESSICA |
WZ-ZJR6420 |
A |
175.00 |
4124********9535 |
062206 |
11/01/12 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
4207********2416 |
072206 |
11/01/12 |
| ROSEN, MELISSA |
WZ-ZMR1991 |
A |
280.00 |
4417********4687 |
07112C |
11/01/12 |
| SAUNDERS, SHARON |
WZ-SS3633 |
A |
285.00 |
3715*******2008 |
168173 |
11/01/12 |
| SCARDINA, JEN |
WZ-ZJS6817 |
A |
420.00 |
4147********5194 |
07120D |
11/01/12 |
| SCHIMITSCH, MICHELLE |
WZ-MS3225 |
A |
150.00 |
4117********7165 |
172821 |
11/01/12 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
150.00 |
4124********0452 |
062206 |
11/01/12 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
350.00 |
4868********4099 |
07166C |
11/01/12 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
100.00 |
3717*******1022 |
142238 |
11/01/12 |
| SIMON, MIA |
WZ-MS3292 |
A |
225.00 |
4134********8307 |
000340 |
11/01/12 |
| SIROT, ELLEN |
WZ-ES8414 |
A |
250.00 |
4147********7650 |
07154C |
11/01/12 |
| SODEN, SPERANZA |
WZ-SS5674 |
A |
285.00 |
4117********2299 |
182525 |
11/01/12 |
| SOLARES, KARINA |
WZ-KS4394 |
A |
125.00 |
3772*******2016 |
160814 |
11/01/12 |
| SPARKS, FAITH |
WZ-FS2469 |
A |
150.00 |
4636********8510 |
001609 |
11/01/12 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
07130P |
11/01/12 |
| TATEO, ELENA |
WZ-ET6194 |
A |
200.00 |
3727*******4006 |
198872 |
11/01/12 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
300.00 |
5466********4698 |
61427P |
11/01/12 |
| VERRONE, JENNIFER |
WZ-JV5548 |
A |
460.00 |
4803********3923 |
110101 |
11/01/12 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
235.00 |
5401********9189 |
07125B |
11/01/12 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
02523Z |
11/01/12 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
280.00 |
5466********8705 |
61483P |
11/01/12 |
| ZARETZKY, LAUREN |
WZ-LZ4949 |
A |
285.00 |
3715*******2011 |
171093 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
9113.00 |
| 17 |
MasterCard |
6167.50 |
| 34 |
Visa |
8177.00 |
| 4 |
Discover |
1255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24712.50 |