Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAFREGDA, VERONICA |
W2-023983 |
9 |
31.56 |
4029********0309 |
040911 |
04/01/13 |
| ALAJAM, DANA |
W2-023816 |
9 |
30.43 |
4313********6503 |
005992 |
04/01/13 |
| ATWOOD, ANNETTE |
W2-023820 |
9 |
30.43 |
5113********7911 |
010915 |
04/01/13 |
| ATWOOD, CARMEN |
W2-131227 |
9 |
26.10 |
4207********0738 |
010915 |
04/01/13 |
| BECACCHIO, JOANNE |
W2-5646 |
9 |
34.92 |
3728*******3009 |
139579 |
04/01/13 |
| BELAJACK, DAWN |
W2-014123 |
9 |
32.78 |
4034********6522 |
07374A |
04/01/13 |
| BELISLE, LAURA |
W2-024020 |
9 |
34.81 |
4737********2302 |
036263 |
04/01/13 |
| BENNETT, STEPHANIE |
W2-023918 |
9 |
34.81 |
3715*******7004 |
102031 |
04/01/13 |
| BLITTNER, SYLVIA |
W2-022101 |
9 |
43.56 |
4675********4677 |
07382B |
04/01/13 |
| BOUBOULIS, PANAGIOTA |
W2-023884 |
9 |
22.81 |
4207********4272 |
000915 |
04/01/13 |
| BURNS, CATHERINE |
W2-021516 |
9 |
34.31 |
5437********8325 |
T5014B |
04/01/13 |
| CAMPANELLA, LAUREN |
W2-022573 |
9 |
34.81 |
3717*******1007 |
174830 |
04/01/13 |
| CAPOBIANO, LISA |
W2-023859 |
9 |
30.43 |
6011********5971 |
00161R |
04/01/13 |
| CASSA, ELIZABTH |
W2-023548 |
9 |
31.56 |
4313********6223 |
005946 |
04/01/13 |
| CERASE, GERALYN |
W2-023646 |
9 |
34.83 |
4147********4250 |
07366C |
04/01/13 |
| CHIDWICK, SHARON |
W2-RE1044 |
9 |
36.99 |
5178********4389 |
07352Z |
04/01/13 |
| CRUZ, CARMEN |
W2-021363 |
9 |
45.70 |
4482********0465 |
040911 |
04/01/13 |
| DEVITO, LONI |
W2-022416 |
9 |
36.99 |
5262********8554 |
874149 |
04/01/13 |
| ELSHARKAWY, MARWA |
W2-023633 |
9 |
34.79 |
4117********8251 |
100396 |
04/01/13 |
| ENTWISTLE, DONNA |
W2-018544 |
9 |
41.34 |
4262********0217 |
07344B |
04/01/13 |
| FUSCO, JILL |
W2-131294 |
9 |
36.72 |
4900********4266 |
010915 |
04/01/13 |
| GLIBO, VIKTORYA |
W2-023936 |
9 |
34.81 |
4155********2171 |
000211 |
04/01/13 |
| HAZEWSKI, PAMELA |
W2-021880 |
9 |
33.72 |
4357********9565 |
07341C |
04/01/13 |
| HOLIPAS, ELEANORA |
W2-130754 |
9 |
35.90 |
3728*******5012 |
145308 |
04/01/13 |
| JOHNSON, LESLIE |
W2-022902 |
9 |
41.34 |
5396********6495 |
16464P |
04/01/13 |
| JOY, KATHERINE |
W2-022607 |
9 |
34.81 |
3723*******1017 |
184637 |
04/01/13 |
| KAVALIERATOS, MICHELE |
W2-016924 |
9 |
39.16 |
4207********0384 |
010915 |
04/01/13 |
| KHANANYAYEVA, YANA |
W2-023901 |
9 |
34.81 |
4266********3705 |
07357A |
04/01/13 |
| KIEVER, ROSE |
W2-024121 |
9 |
20.68 |
5121********6672 |
00184B |
04/01/13 |
| LAJKA, LIRIJA |
W2-022050 |
9 |
23.94 |
4147********6808 |
07339C |
04/01/13 |
| LEGGIO, LINDA |
W2-023185 |
9 |
34.79 |
3715*******1004 |
140966 |
04/01/13 |
| LI, ANGELA |
W2-022499 |
9 |
33.72 |
3712*******1027 |
160004 |
04/01/13 |
| LILLEY, AMY |
W2-023773 |
9 |
28.25 |
5424********4471 |
15880P |
04/01/13 |
| LODICO, KRYSTA-LYNNE |
W2-023183 |
9 |
25.03 |
4207********2512 |
010915 |
04/01/13 |
| LOPEZ, NICOLE |
W2-022652 |
9 |
34.81 |
5401********3020 |
07354B |
04/01/13 |
| LUCCHESI, BERNADETTE |
W2-131265 |
9 |
33.72 |
5323********0318 |
07341P |
04/01/13 |
| LUCIANO, ROCHELLE |
W2-021008 |
9 |
38.12 |
4888********9090 |
005947 |
04/01/13 |
| MAIDA, KRISTY |
W2-013476 |
9 |
39.39 |
5466********7642 |
00591Z |
04/01/13 |
| MARTINEZ, REBECCA |
W2-020832 |
9 |
40.25 |
5291********6435 |
07383B |
04/01/13 |
| MOLINO, CATHY |
W2-023941 |
9 |
34.81 |
3727*******5017 |
139793 |
04/01/13 |
| PATEL, KRUTI |
W2-023899 |
9 |
39.14 |
4465********8906 |
001938 |
04/01/13 |
| PERRELLI, LISA ANN |
W2-012023 |
9 |
33.92 |
4388********6844 |
07345D |
04/01/13 |
| RENE, LEANNA |
W2-023628 |
9 |
22.81 |
4124********6290 |
000915 |
04/01/13 |
| RENE, MIRTZA |
W2-023627 |
9 |
33.70 |
4124********6290 |
010915 |
04/01/13 |
| RITZER, TAMI |
W2-013262 |
9 |
33.72 |
4081********1009 |
07352C |
04/01/13 |
| SAULLE, TARA ANN |
W2-023855 |
9 |
22.81 |
5129********2676 |
751358 |
04/01/13 |
| SAVKUB, YEVGENIYA |
W2-024007 |
9 |
23.92 |
4999********6713 |
040911 |
04/01/13 |
| SCLAFANI, DINA MARIE |
W2-023926 |
9 |
34.81 |
4207********2172 |
010915 |
04/01/13 |
| SIGALOS, ANNIE |
W2-RE1070 |
9 |
36.99 |
4636********7626 |
001906 |
04/01/13 |
| SIROTA, TATYANA |
W2-131289 |
9 |
25.01 |
4266********4716 |
07356B |
04/01/13 |
| SOLITARIO, BETTY |
W2-023029 |
9 |
33.70 |
3710*******4005 |
100006 |
04/01/13 |
| SPORRER, CAITLIN |
W2-023192 |
9 |
22.85 |
4207********1107 |
010915 |
04/01/13 |
| TANKELEVICH, JULIE |
W2-023300 |
9 |
40.23 |
4155********0214 |
000126 |
04/01/13 |
| THEURER, LISA |
W2-RE1042 |
9 |
38.37 |
3727*******3019 |
176671 |
04/01/13 |
| TORNABENE, PAOLA |
W2-131272 |
9 |
35.90 |
3712*******2001 |
124295 |
04/01/13 |
| TORRES, DORA |
W2-024056 |
9 |
19.59 |
3727*******3006 |
134740 |
04/01/13 |
| TSIOLIS, ALEXA |
W2-021633 |
9 |
35.94 |
5401********0052 |
07360Z |
04/01/13 |
| VANDENHEUVEL, SUSAN |
W2-RE1082 |
9 |
39.16 |
3728*******5004 |
147950 |
04/01/13 |
| WEISS, TZIUYA |
W2-023477 |
9 |
32.61 |
3727*******5003 |
105600 |
04/01/13 |
| ZHUBRAK, INGA |
W2-024085 |
9 |
20.68 |
4802********9669 |
073832 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
477.90 |
| 13 |
MasterCard |
435.91 |
| 32 |
Visa |
1044.36 |
| 1 |
Discover |
30.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.60 |