12/03/2012

06:24:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALESAWY, WAEL	WZ-ZWA1848	A	420.00	5325********8066	003113	12/03/12
ARFIN, TIFFANY	WZ-TA0193	A	535.00	3728*******2029	188004	12/03/12
ARNOLD, RACHEL	WZ-ZRA1588	A	100.00	5466********5679	08969P	12/03/12
ARZAGA, JOY	WZ-ZJA3086	A	180.00	4124********3488	014606	12/03/12
BARAS, LIA	WZ-LB8551	A	225.00	3767*******5010	182007	12/03/12
BONOMO, MICHELLE	WZ-MB7036	A	225.00	4306********9951	003090	12/03/12
BRANDLIGT, LIA	WZ-LB8022	A	285.00	4388********2325	08940D	12/03/12
BRAUNING, REBECCA	WZ-RB4590	A	410.00	3772*******2019	127774	12/03/12
BROWN, WAYNE	WZ-WB9255	A	375.00	4737********4609	006970	12/03/12
CARR, ARRINGTON	WZ-AC3192	A	225.00	5262********1027	199912	12/03/12
CEREZO, MAY	WZ-MC0788	A	360.00	4737********0645	972318	12/03/12
CHAMBERS, PAT	WZ-PC6967	A	150.00	4117********7014	134564	12/03/12
CHARLES, HERMIAN	WZ-ZHC2277	A	300.00	3713*******5004	136366	12/03/12
CHESTNUT, CANDACE	WZ-CC1711	A	410.00	5424********0612	90576P	12/03/12
CONNELLY, JULIE	WZ-ZJC8706	A	560.00	5490********0100	04560B	12/03/12
CORSO, TARA	WZ-TC4287	A	225.00	3772*******3027	159548	12/03/12
DALMER, TERRI	WZ-ZTD6073	A	240.00	4185********4049	08948B	12/03/12
DAVIDSON, JULIE	WZ-ZJD2106	A	315.00	5424********5156	90381P	12/03/12
DESIMONE, SURRYA	WZ-SD0237	A	150.00	3717*******1007	140558	12/03/12
DETTMER, FELICIA	WZ-FD9919	A	150.00	4828********0034	862072	12/03/12
DIGIACOMO, DINA	WZ-DD3229	A	225.00	3728*******1009	180183	12/03/12
EISENBERG, REBECCA	WZ-RE7891	A	225.00	3739*******3002	130177	12/03/12
ESPOSITO, LENA	WZ-LE9117	A	150.00	4134********3841	002983	12/03/12
FERMANN, ROBERT	WZ-RF3013	A	285.00	6011********1550	00345Q	12/03/12
FLYNN, MARY-CLAIRE	WZ-MF3466	A	150.00	4128********6048	84895D	12/03/12
FRANCOIS, SHERRI	WZ-SF2210	A	228.00	3767*******2002	133768	12/03/12
FRANK, KIMBER	WZ-RS8680	A	235.00	3713*******9004	132366	12/03/12
FRASER, AFTON	WZ-AF9834	A	150.00	3717*******3008	140439	12/03/12
GIBBONS, DIANE	WZ-ZDG7345	A	300.00	4003********2823	08954B	12/03/12
GIGLIO, DANA	WZ-ZDG6864	A	480.00	4029********4947	054631	12/03/12
GILBERG, SUSAN	WZ-SG1040	A	150.00	3767*******2000	184042	12/03/12
GINSBURG, RACHEL	WZ-RG6529	A	225.00	4563********8653	014606	12/03/12
GOLDSTEIN, TWEE	WZ-TG0205	A	150.00	4397********7637	08969D	12/03/12
GONZAGA, WENDY	WZ-ZWG1333	A	400.00	3730*******5008	154941	12/03/12
GORBUTT, JANICE	WZ-JG8143	A	150.00	3724*******3000	106503	12/03/12
GOREN, EVAN	WZ-EG0691	A	150.00	3797*******1016	119472	12/03/12
GROSSMAN, MARCY	WZ-ZMG5223	A	500.00	6011********5232	00364R	12/03/12
HAECKER, REGINA	WZ-RH4297	A	150.00	3712*******1006	109960	12/03/12
HAY, JULIE	WZ-JH9189	A	360.00	3728*******2013	161801	12/03/12
HOFFMAN, DEB	WZ-DH8102	A	150.00	4114********4324	08948C	12/03/12
HUFFERDINE, REBECCA	WZ-RH5339	A	410.00	3717*******4004	190354	12/03/12
JOCKIMO, KAREN	WZ-KJ0161	A	150.00	5410********2452	90687P	12/03/12
KEANE, MARTHA	WZ-MK8439	A	285.00	5415********5905	08949B	12/03/12
KELLNER, FRAN	WZ-FK8650	A	410.00	3728*******9004	141680	12/03/12
KLUGMAN, RADHA	WZ-RK3831	A	225.00	5466********9644	90423P	12/03/12
KOHLHAS, KATIE	WZ-KK5639	A	285.00	5159********3554	054631	12/03/12
LENT, JAMIE	WZ-ZJL8750	A	320.00	6011********1959	00352P	12/03/12
LEVINE, CRYSTAL	WZ-CL5803	A	150.00	6011********4826	00396R	12/03/12
LOPEZ, ANNMARIE	WZ-AL2289	A	285.00	4225********0114	08953A	12/03/12
LURIA, ROBERT	WZ-RL3481	A	150.00	5146********2854	025091	12/03/12
MADDEN, CHRISTINA	WZ-CM9583	A	410.00	5466********7266	90520P	12/03/12
MAKOL, POOJA	WZ-PM1035	A	225.00	3774*******0564	252046	12/03/12
MARGOLIES, MELINDA	WZ-ZMM0512	A	500.00	3721*******2015	165854	12/03/12
MATTHEWS, SCOTT	WZ-SM0232	A	505.00	3767*******2004	121636	12/03/12
MCGRATH, ROBERT	WZ-RM2015	A	285.00	3715*******1001	147470	12/03/12
MCLAREN, DAWN	WZ-DM7100	A	285.00	4147********2388	08935D	12/03/12
MEENAN, PEGGY	WZ-PM4141	A	285.00	4427********6785	014606	12/03/12
MIGLIO, KATHY	WZ-KM1468	A	150.00	4300********4743	003266	12/03/12
MOLINA, MARY	WZ-MM3669	A	150.00	3713*******3001	160472	12/03/12
MOONEY, THERESA	WZ-TM5032	A	150.00	4147********4316	08972D	12/03/12
MOORE, JILL	WZ-JM4392	A	297.00	4207********6087	004606	12/03/12
MORAN, KRISTIE	WZ-KM0694	A	366.00	4029********6228	054632	12/03/12
MOSCA, GARY	WZ-GM9978	A	150.00	6011********7431	00375R	12/03/12
MURPHY, ROBIN	WZ-RM0321	A	285.00	3712*******1005	123875	12/03/12
MUSOROFITI, CHRISTINE	WZ-CM1124	A	285.00	4361********9228	120302	12/03/12
NADAN, PAM	WZ-PM0419	A	25.00	3715*******4009	193253	12/03/12
NEKOS, MICHELE	WZ-MN1713	A	410.00	4500********8945	045675	12/03/12
NELLA, SHANNON	WZ-SN9163	A	75.00	3797*******1001	186500	12/03/12
NELSON, KEELY	WZ-KN5539	A	285.00	4737********6584	092045	12/03/12
NESIS, PAIGE	WZ-PN0260	A	1022.50	5362********7453	865802	12/03/12
O LOUGHLIN, KATHY	WZ-KO5608	A	285.00	4266********2187	08937B	12/03/12
OLIVEIRA, SUSAN	WZ-ZSO3788	A	500.00	5157********5660	90673Z	12/03/12
ORAM, ELIZABETH	WZ-EO5067	A	410.00	4029********4644	054631	12/03/12
PAVLOUNIS, NELLY	WZ-NP0776	A	285.00	4607********5872	059725	12/03/12
PERRY, SUZANNE	WZ-SP5424	A	285.00	3715*******6005	161950	12/03/12
PONCE, MICHELE	WZ-MP1658	A	290.00	4828********2058	941465	12/03/12
PORTNOY, KSENIA	WZ-BP1079	A	285.00	3725*******2006	127768	12/03/12
QUINTO, DAVID	WZ-ZDQ1777	A	100.00	4388********4673	08941D	12/03/12
RAMIREZ, CARLOS	WZ-CR0239	A	285.00	3767*******1006	147676	12/03/12
RIM, SUJEAN	WZ-SR2164	A	150.00	3717*******1019	172970	12/03/12
RIVALSI, PHILOMENA	WZ-PR3387	A	410.00	3730*******4007	148676	12/03/12
ROBINSON, JESSICA	WZ-ZJR6420	A	175.00	3721*******6000	152316	12/03/12
ROSEN, DAWN	WZ-DR3701	A	150.00	4207********2416	024606	12/03/12
ROSEN, MELISSA	WZ-ZMR1991	A	280.00	4417********4687	08936C	12/03/12
ROSLIN, MITCHELL	WZ-MR0016	A	150.00	3717*******3007	100931	12/03/12
SCARDINA, JEN	WZ-ZJS6817	A	420.00	4147********5194	08947D	12/03/12
SCHAMES, CYNTHIA	WZ-CS7824	A	410.00	5466********6302	04563S	12/03/12
SCHIMITSCH, MICHELLE	WZ-MS3225	A	150.00	4117********7165	134864	12/03/12
SCHLECTER, HEATHER	WZ-HS5656	A	150.00	4124********0452	024606	12/03/12
SECREST, MARY	WZ-ZMS1672	A	350.00	4868********4099	08978C	12/03/12
SHAHID, HAMRA	WZ-ZHS6970	A	100.00	3717*******1022	171318	12/03/12
SIMON, MIA	WZ-MS3292	A	225.00	4134********8307	000353	12/03/12
SODEN, SPERANZA	WZ-SS5674	A	285.00	4117********2299	114265	12/03/12
SOLARES, KARINA	WZ-KS4394	A	150.00	3772*******2016	143271	12/03/12
SOSA, MARGARITA	WZ-MS9571	A	410.00	5424********8311	90659P	12/03/12
SPARKS, FAITH	WZ-FS2469	A	150.00	4636********8510	003103	12/03/12
TATEO, ELENA	WZ-ET6194	A	200.00	3727*******4006	188982	12/03/12
TUMOLO, JOANNE	WZ-JT2085	A	285.00	4494********8301	054632	12/03/12
URBAN-SKURO, MEREDITH	WZ-ZMS4949	A	300.00	5466********4698	90631P	12/03/12
VERRONE, JENNIFER	WZ-JV5548	A	460.00	4803********3923	120314	12/03/12
VIERA, VALERIE	WZ-VV8566	A	285.00	5401********9189	08937B	12/03/12
VORSANGER, SUSAN	WZ-SV7707	A	150.00	5490********3599	04565Z	12/03/12
ZACHMAN, LUCY	WZ-ZLZ1517	A	280.00	5466********8705	90353P	12/03/12
ZARETZKY, LAUREN	WZ-LZ4949	A	285.00	3715*******2011	126261	12/03/12

Totals

Count	Card Type	Total
38	American Express	9613.00
20	MasterCard	6892.50
41	Visa	10643.00
5	Discover	1405.00
0	Other	0.00
		28553.50