05/22/2013
13:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAJAM, DANA W2-023816 A 30.43 4313********6503 015782 05/22/13
ALI, FIZA W2-024141 A 20.68 4029********8636 021721 05/22/13
ALI, RABIA W2-024140 A 20.68 4134********4303 000212 05/22/13
ANJUM, SHAHIDA W2-024091 A 20.68 3713*******1022 135536 05/22/13
ANTERIO, DIANE W2-04079706 A 22.30 4264********6741 015705 05/22/13
ARUTA-CORIO, DONNA W2-016286 A 22.85 4151********3865 562791 05/22/13
ATWOOD, ANNETTE W2-023820 A 30.43 5113********7911 071713 05/22/13
ATWOOD, CARMEN W2-131227 A 26.10 4207********0738 081713 05/22/13
BECACCHIO, JOANNE W2-5646 A 34.92 3728*******3009 144695 05/22/13
BECKER, SALLY W2-0464 A 19.59 3772*******1017 155395 05/22/13
BEHAROVIC, VESNA W2-RE1091 A 35.88 5291********6118 01555Z 05/22/13
BEHDAOUI, VANESSA W2-023405 A 39.14 3728*******4027 138988 05/22/13
BISSRAM, KEISHA W2-024088 A 20.68 4207********3495 001713 05/22/13
BLITTNER, SYLVIA W2-022101 A 43.56 4675********4677 01573B 05/22/13
BOTTI, ELIZABETH W2-023611 A 22.81 3715*******1211 136959 05/22/13
BOUBOULIS, PANAGIOTA W2-023884 A 22.81 4207********4272 081713 05/22/13
BROWN, JENEEN W2-023778 A 28.25 5443********4256 022023 05/22/13
CABRERA, JANELLE W2-130554 A 28.30 4124********3516 091713 05/22/13
CABRERA, MIRIAM W2-022511 A 28.30 4124********3516 061713 05/22/13
CAMPANELLA, LAUREN W2-022573 A 34.81 3717*******1007 120609 05/22/13
CAPOBIANO, LISA W2-023859 A 30.43 6011********5971 02299R 05/22/13
CARNESI, GINA W2-024038 A 19.59 3715*******1012 165992 05/22/13
CASSA, ELIZABTH W2-023548 A 31.56 4313********6223 015762 05/22/13
CASTELLANO, THERESA W2-021760 A 20.68 3723*******2006 182349 05/22/13
CERASE, GERALYN W2-023646 A 34.83 4147********4250 01623C 05/22/13
CHAUDRY, SABBAH W2-024125 A 20.68 4029********1810 021717 05/22/13
CHIDWICK, SHARON W2-RE1044 A 36.99 5178********4389 01665Z 05/22/13
CHIONCHIO, MICHELLE W2-022421 A 32.63 6011********8120 02273R 05/22/13
CLEMENTS, CAROL W2-130777 A 25.95 6011********7073 02268R 05/22/13
COCOZZA, ALINA W2-014272 A 25.03 5466********4421 01587P 05/22/13
COHEN, MICHELLE W2-10301 A 16.88 3723*******1007 149833 05/22/13
COLELLA, ELEANOR W2-130486 A 24.58 3712*******2007 181864 05/22/13
CONDON, KAITLIN W2-023832 A 22.81 4155********1178 000493 05/22/13
CONTI, ANN W2-10335 A 17.39 6011********0418 02218Q 05/22/13
CORTES, KENYA W2-024103 A 11.97 4207********9079 081713 05/22/13
COUTIN, GLADYS W2-014594 A 20.63 5422********8097 01634Z 05/22/13
COVELLO, TRICIA W2-RE1008 A 20.65 4029********4448 021718 05/22/13
CRUZ, CARMEN W2-021363 A 45.70 4482********0465 021720 05/22/13
CUM, CHRISTINE W2-014577 A 35.90 3739*******2006 123473 05/22/13
CURRERI, MARY W2-022193 A 20.68 5184********7102 01545P 05/22/13
DEFILIPPO, RAMONA W2-0463 A 19.59 4226********6615 01640A 05/22/13
DEPETRO, MELISSA W2-023474 A 35.88 4147********3421 01640C 05/22/13
DEVITO, LONI W2-022416 A 36.99 5262********8554 659888 05/22/13
DOMANTOVSKYA, ARINA W2-023678 A 22.81 5262********3117 662807 05/22/13
DOMENTREUX, MARINA W2-0209 A 27.21 5129********6046 438441 05/22/13
ELSAYED, HODA W2-018906 A 26.08 3723*******3015 161014 05/22/13
ELSAYED, MAI W2-018904 A 20.68 3774*******3334 309134 05/22/13
ELSHARKAWY, MARWA W2-023633 A 34.79 4117********8251 181674 05/22/13
ELVAHVAH, LINA W2-024129 A 20.68 5424********5591 05766P 05/22/13
ENTWISTLE, DONNA W2-018544 A 41.34 4262********0217 01598B 05/22/13
FEDIS, MARGARITA W2-023947 A 11.92 6011********1282 02200R 05/22/13
FINKLE, JANET W2-50070 A 22.45 3710*******4009 127367 05/22/13
FRANGE, MICHELLE W2-024095 A 20.68 5312********2825 111077 05/22/13
FUSCO, JILL W2-131294 A 36.72 4900********4266 001713 05/22/13
GAGLIARDI, CARRIE W2-024036 A 19.59 4207********7170 091713 05/22/13
GALLINA, TINA W2-024132 A 20.68 5213********8387 T0317B 05/22/13
GALLO, DOMINIQUE W2-023964 A 11.92 4003********6189 01662B 05/22/13
GALLO, FRANCINE W2-023963 A 34.81 4003********6189 01583B 05/22/13
GIURA, MARIA W2-021554 A 26.10 3717*******1003 198211 05/22/13
GLIBO, VIKTORYA W2-023936 A 11.92 4155********2171 000221 05/22/13
HARCHAN, WIDADE W2-024139 A 20.68 4029********3336 021720 05/22/13
HARVEY, DEANNA W2-024135 A 20.68 4207********9190 011713 05/22/13
HAZEWSKI, PAMELA W2-021880 A 33.72 4357********9565 01528C 05/22/13
HERMUS, INGRID W2-023897 A 34.81 4313********9262 015770 05/22/13
HOFF, TABATHA W2-024080 A 20.68 5178********7509 01620Z 05/22/13
HOLIPAS, ELEANORA W2-130754 A 35.90 3728*******5012 100666 05/22/13
IANAZZI, DANIELLE W2-024084 A 20.68 5129********9708 441344 05/22/13
JOHNSON, LESLIE W2-022902 A 41.34 5396********6495 01428P 05/22/13
JOY, KATHERINE W2-022607 A 34.81 3723*******1017 139355 05/22/13
KAPLAN, ELISSA W2-022966 A 28.30 3747*******7530 435172 05/22/13
KAVALIERATOS, MICHELE W2-016924 A 39.16 4207********0384 001713 05/22/13
KENNET, SABRINA W2-023705 A 28.30 4207********6600 081713 05/22/13
KHANANYAYEVA, YANA W2-023901 A 34.81 4266********3705 01646B 05/22/13
KHUKHASHUILI, DIANA W2-023677 A 33.70 3772*******1006 127381 05/22/13
KIEVER, ROSE W2-024121 A 20.68 5121********6672 02274B 05/22/13
KLEIN, MALKA W2-024048 A 19.59 4147********1992 01650C 05/22/13
KOHN, LEAH W2-024047 A 19.59 5129********9757 438964 05/22/13
KRANTZ, TAYLOR W2-024120 A 22.85 5262********1221 205268 05/22/13
LAJKA, LIRIJA W2-022050 A 23.94 4147********6808 01614C 05/22/13
LANDOW, JACKIE W2-023863 A 22.81 3715*******8004 184891 05/22/13
LAUER-CALISE, DAWN W2-023227 A 22.81 4352********3346 016511 05/22/13
LEGGIO, LINDA W2-023185 A 34.79 3715*******1004 141460 05/22/13
LI, ANGELA W2-022499 A 33.72 3712*******1027 141801 05/22/13
LILLEY, AMY W2-023773 A 28.25 5424********4471 04750P 05/22/13
LODICO, KRYSTA-LYNNE W2-023183 A 25.03 4207********2512 001713 05/22/13
LOVE, ANA W2-024053 A 19.59 4361********6440 021326 05/22/13
LUCCHESI, BERNADETTE W2-131265 A 33.72 5323********0318 01651P 05/22/13
LUCIANO, ROCHELLE W2-021008 A 38.12 4888********9090 015787 05/22/13
MAGGIO, RENEE W2-RE1003 A 20.58 3715*******1004 106532 05/22/13
MAHON, PATTY W2-023226 A 22.81 4124********3394 091713 05/22/13
MAKOWSKA, ALEKSANDRA W2-023896 A 22.81 4147********0144 01653C 05/22/13
MAMEDOV, SHOVKAT W2-024131 A 20.68 5262********2096 224450 05/22/13
MANGER, ALLISON W2-131306 A 33.82 3717*******1009 184755 05/22/13
MARESCA, IRENE W2-11136 A 21.76 4155********1630 002449 05/22/13
MARRO, THERESA W2-131070 A 20.68 3715*******2001 163604 05/22/13
MARTINEZ, REBECCA W2-020832 A 40.25 5291********6435 01556B 05/22/13
MASARWA, NAHEL W2-024127 A 20.68 5424********5591 06489P 05/22/13
MASSAROLI, DIANE W2-131131 A 33.72 3747*******3915 755172 05/22/13
MASSRE, FRIEDA W2-022805 A 26.12 4029********5935 021719 05/22/13
MC SHALL ROCHE, SHERRY W2-00041160 A 31.44 4305********3173 01583B 05/22/13
MCCORMACK, DEIRDRE W2-022722 A 34.81 5401********4580 01644B 05/22/13
MCDONNELL, KRISTINE W2-5517 A 25.96 4417********7509 01544C 05/22/13
MCGANN, THERESA W2-022341 A 19.59 5466********3904 01650P 05/22/13
MCNULTY, ADELCIS W2-130657 A 17.41 5514********7040 004803 05/22/13
MEIR, GALIT W2-023850 A 30.43 5466********4316 01617B 05/22/13
MICHALSKI, GERALDINE W2-130875 A 19.59 5437********4219 T6803B 05/22/13
MIGLINO, JANICE W2-131271 A 22.85 3727*******1024 129993 05/22/13
MIGLIORINI, DEBORAH W2-022682 A 34.81 5262********2261 683518 05/22/13
MIRANDA, MARIE W2-131041 A 41.34 4147********4938 256824 05/22/13
MOLINO, CATHY W2-023941 A 34.81 3727*******5017 135702 05/22/13
NAVARO, SMADAR RACHEL W2-024134 A 20.68 3715*******1060 147040 05/22/13
OKNER, ELLEN W2-60099 A 25.01 4207********9070 091713 05/22/13
OLOVYANNIKOV, JANE W2-024024 A 34.81 4207********7121 001713 05/22/13
OLSEN, LINDA W2-04309620 A 20.27 5329********6174 01578Z 05/22/13
OLYA, TERESA W2-018543 A 20.68 5129********8754 439664 05/22/13
OTHMAN, DENNA W2-024099 A 20.68 5121********5046 02274B 05/22/13
PALIVIDAS, LOLA W2-023958 A 20.68 3774*******4947 309132 05/22/13
PALMER, ROSEMARY W2-11507 A 20.68 5466********1896 01585Z 05/22/13
PANARELLA, CELIA W2-024133 A 24.25 6011********9390 02279R 05/22/13
PARCERO, MARY ELLEN W2-RE1015 A 34.91 4207********6538 091713 05/22/13
PASTENA, IDA W2-024052 A 19.59 4078********9862 015769 05/22/13
PATEL, KRUTI W2-023899 A 39.14 4465********8906 022975 05/22/13
PAULINO, CELESTE W2-023157 A 20.63 4207********1134 091713 05/22/13
PEKMEZI, ALTINA W2-023957 A 25.03 4029********2044 021718 05/22/13
PERRELLI, LISA ANN W2-012023 A 33.92 4388********6844 01593D 05/22/13
PLESZEWICZ, GLORIA W2-023868 A 22.81 3717*******1001 145993 05/22/13
RAFTERY, NANCY W2-5270 A 28.20 5417********4137 01555P 05/22/13
REGAN, STEPHANIE W2-022826 A 20.68 5129********5375 437142 05/22/13
RENE, LEANNA W2-023628 A 22.81 4124********6290 001713 05/22/13
RITZER, TAMI W2-013262 A 33.72 4081********1009 01618C 05/22/13
RIVERA, KIMBERLY W2-00041223 A 33.83 3727*******1001 124069 05/22/13
SACCARO, ANGELA W2-014234 A 32.77 3723*******3002 164695 05/22/13
SACCO, DEBORAH W2-024106 A 20.68 5129********9507 440956 05/22/13
SALEM, NABILA W2-024128 A 20.68 5424********5591 02152P 05/22/13
SANGIMINO, DIANE W2-10004 A 17.19 3713*******1004 165848 05/22/13
SARDELLA, DONNA W2-11761 A 16.88 3723*******7006 164653 05/22/13
SAULLE, TARA ANN W2-023855 A 22.81 5129********2676 439360 05/22/13
SAVKUB, YEVGENIYA W2-024007 A 23.92 4999********6713 021720 05/22/13
SCLAFANI, DINA MARIE W2-023926 A 34.81 4207********2172 091713 05/22/13
SCOTTO, DENISE W2-023416 A 20.68 3715*******2029 107568 05/22/13
SHAKIL, WAFA W2-024142 A 20.68 6011********6320 02246R 05/22/13
SHAPOVALOVA, CHRISTINA W2-023808 A 11.92 4207********2331 011713 05/22/13
SHAPOVALOVA, SABINA W2-023806 A 11.92 5424********2865 04027P 05/22/13
SHOPOVALOVA, VICTORIA W2-023805 A 28.25 5424********2865 02150P 05/22/13
SIERRA, JANETTE W2-024079 A 20.68 4124********2563 081713 05/22/13
SIGALOS, ANNIE W2-RE1070 A 36.99 4636********7626 022996 05/22/13
SIROKA, JOANNA W2-024093 A 20.68 5129********7107 439561 05/22/13
SIROTA, TATYANA W2-131289 A 25.01 4266********4716 01626B 05/22/13
SOLITARIO, BETTY W2-023029 A 33.70 3710*******4005 185595 05/22/13
SOTTOSANTI, GAYLE W2-023522 A 20.68 5129********4754 438559 05/22/13
SPHATT, MIRAM W2-024143 A 20.68 5332********3661 QFW6FQ 05/22/13
SPIERER, MAXINE W2-11909 A 19.59 3728*******1015 188029 05/22/13
SPORRER, CAITLIN W2-023192 A 22.85 4207********1107 001713 05/22/13
STESSLER, MIREYA W2-131230 A 19.59 5129********1482 439300 05/22/13
TABACCO, TRACEY W2-RE1094 A 23.94 4029********0198 021717 05/22/13
TANKELEVICH, JULIE W2-023300 A 40.23 4155********0214 000133 05/22/13
TEPEDINO, TONIANN W2-023447 A 26.08 5499********6984 T0351Z 05/22/13
TORNABENE, PAOLA W2-131272 A 35.90 3712*******2001 183525 05/22/13
TORRES, DORA W2-024056 A 19.59 3727*******3006 113057 05/22/13
TORRES-RUSSO, MARGARITA W2-021330 A 22.85 4207********9391 071713 05/22/13
TSIOLIS, ALEXA W2-021633 A 35.94 5401********0052 01560Z 05/22/13
TUCHINSKY, JUDITH W2-030244 A 28.30 6011********5489 02258R 05/22/13
VACCARO, MAE W2-011030 A 19.59 5424********2541 03179B 05/22/13
VAIARA, MARY J W2-030227 A 20.68 5262********8847 238072 05/22/13
VAN ROTEN, LAUREN W2-024060 A 19.59 4207********8499 001713 05/22/13
WALDON, JOANNE W2-024105 A 20.68 5418********2172 01546Z 05/22/13
WEINBERG, AMY W2-020003 A 33.70 4207********6096 071713 05/22/13
WEISS, TZIUYA W2-023477 A 32.61 3727*******5003 120781 05/22/13
WHITE, LORRAINE W2-024065 A 19.59 5458********1247 02272Z 05/22/13
WIDDI, LEENA W2-023739 A 22.81 5424********8069 04638P 05/22/13
WONG, JENNIFER W2-023086 A 25.03 5401********7912 01610B 05/22/13
ZADERIKO, CAROLE W2-12130 A 20.68 4388********4539 01528C 05/22/13
ZAKI, HELANA W2-018169 A 13.05 4482********6557 021720 05/22/13
ZAKI, RABA W2-024090 A 20.68 6011********2780 02297R 05/22/13
             
             
             
Totals
Count Card Type Total
     
41 American Express 1102.29
53 MasterCard 1300.54
71 Visa 1914.72
9 Discover 212.23
0 Other 0.00
     
    4529.78