Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAM, DANA |
W2-023816 |
A |
30.43 |
4313********6503 |
055654 |
07/11/13 |
| ALI, FIZA |
W2-024141 |
A |
20.68 |
4029********8636 |
085613 |
07/11/13 |
| ALI, RABIA |
W2-024140 |
A |
20.68 |
4134********4303 |
000238 |
07/11/13 |
| ANJUM, SHAHIDA |
W2-024091 |
A |
20.68 |
3713*******1022 |
123084 |
07/11/13 |
| ANTERIO, DIANE |
W2-04079706 |
A |
22.30 |
4264********6741 |
055647 |
07/11/13 |
| ARUTA-CORIO, DONNA |
W2-016286 |
A |
22.85 |
4151********3865 |
123692 |
07/11/13 |
| ATWOOD, CARMEN |
W2-131227 |
A |
26.10 |
4207********0738 |
035609 |
07/11/13 |
| BECACCHIO, JOANNE |
W2-5646 |
A |
34.92 |
3728*******3009 |
100818 |
07/11/13 |
| BEHAROVIC, VESNA |
W2-RE1091 |
A |
35.88 |
5291********6118 |
08302Z |
07/11/13 |
| BEHDAOUI, VANESSA |
W2-023405 |
A |
39.14 |
3728*******4027 |
120660 |
07/11/13 |
| BISSRAM, KEISHA |
W2-024088 |
A |
20.68 |
4207********3495 |
025609 |
07/11/13 |
| BLITTNER, SYLVIA |
W2-022101 |
A |
43.56 |
4675********4677 |
08400B |
07/11/13 |
| BOTTI, ELIZABETH |
W2-023611 |
A |
22.81 |
3715*******1211 |
180068 |
07/11/13 |
| BOUBOULIS, PANAGIOTA |
W2-023884 |
A |
22.81 |
4207********4272 |
005609 |
07/11/13 |
| BROWN, JENEEN |
W2-023778 |
A |
28.25 |
5443********4256 |
011854 |
07/11/13 |
| CABRERA, JANELLE |
W2-130554 |
A |
28.30 |
4124********3516 |
015609 |
07/11/13 |
| CABRERA, MIRIAM |
W2-022511 |
A |
28.30 |
4124********3516 |
045609 |
07/11/13 |
| CAMPANELLA, LAUREN |
W2-022573 |
A |
34.81 |
3717*******1007 |
159735 |
07/11/13 |
| CAPOBIANO, LISA |
W2-023859 |
A |
30.43 |
6011********5971 |
01105R |
07/11/13 |
| CARNESI, GINA |
W2-024038 |
A |
19.59 |
3715*******1012 |
100540 |
07/11/13 |
| CASTELLANO, THERESA |
W2-021760 |
A |
20.68 |
3723*******2006 |
182471 |
07/11/13 |
| CERASE, GERALYN |
W2-023646 |
A |
34.83 |
4147********4250 |
08347C |
07/11/13 |
| CHAUDRY, SABBAH |
W2-024125 |
A |
10.88 |
4029********1810 |
085613 |
07/11/13 |
| CHIDWICK, SHARON |
W2-RE1044 |
A |
36.99 |
5178********4389 |
08366Z |
07/11/13 |
| CHIONCHIO, MICHELLE |
W2-022421 |
A |
32.63 |
6011********8120 |
01186R |
07/11/13 |
| CLEMENTS, CAROL |
W2-130777 |
A |
25.95 |
6011********7073 |
01152R |
07/11/13 |
| COCOZZA, ALINA |
W2-014272 |
A |
25.03 |
5466********4421 |
08388P |
07/11/13 |
| COHEN, MICHELLE |
W2-10301 |
A |
16.88 |
3723*******1007 |
106418 |
07/11/13 |
| COLELLA, ELEANOR |
W2-130486 |
A |
24.58 |
3712*******2007 |
122823 |
07/11/13 |
| CONDON, KAITLIN |
W2-023832 |
A |
22.81 |
4155********1178 |
000559 |
07/11/13 |
| COUTIN, GLADYS |
W2-014594 |
A |
20.63 |
5422********8097 |
08333Z |
07/11/13 |
| COVELLO, TRICIA |
W2-RE1008 |
A |
20.65 |
4029********4448 |
085612 |
07/11/13 |
| CRUZ, CARMEN |
W2-021363 |
A |
45.70 |
4482********0465 |
085611 |
07/11/13 |
| CUM, CHRISTINE |
W2-014577 |
A |
35.90 |
3739*******2006 |
169193 |
07/11/13 |
| CURRERI, MARY |
W2-022193 |
A |
20.68 |
5262********4070 |
645939 |
07/11/13 |
| DARSON, LUANA |
W2-024158 |
A |
20.68 |
3717*******1000 |
120026 |
07/11/13 |
| DEPETRO, MELISSA |
W2-023474 |
A |
35.88 |
4147********3421 |
08425C |
07/11/13 |
| DEVITO, LONI |
W2-022416 |
A |
36.99 |
5262********8554 |
667067 |
07/11/13 |
| DOMANTOVSKYA, ARINA |
W2-023678 |
A |
22.81 |
5262********3117 |
314245 |
07/11/13 |
| DOMENTREUX, MARINA |
W2-0209 |
A |
27.21 |
5129********6046 |
371502 |
07/11/13 |
| ELKOWESSNY, MANAL |
W2-024049 |
A |
19.59 |
5178********9924 |
08359Z |
07/11/13 |
| ELSAYED, HODA |
W2-018906 |
A |
26.08 |
3723*******3015 |
163820 |
07/11/13 |
| ELSAYED, MAI |
W2-018904 |
A |
20.68 |
3774*******3334 |
273028 |
07/11/13 |
| ELSHARKAWY, MARWA |
W2-023633 |
A |
34.79 |
4117********8251 |
155362 |
07/11/13 |
| ELVAHVAH, LINA |
W2-024129 |
A |
20.68 |
5424********5591 |
02227P |
07/11/13 |
| ENTWISTLE, DONNA |
W2-018544 |
A |
41.34 |
4262********0217 |
08403B |
07/11/13 |
| FERRARA, SUSAN |
W2-024138 |
A |
20.68 |
5466********6478 |
T7478B |
07/11/13 |
| FINKLE, JANET |
W2-50070 |
A |
22.45 |
3710*******4009 |
120083 |
07/11/13 |
| FLOWERS, BARBARA |
W2-024087 |
A |
20.68 |
5129********3504 |
371360 |
07/11/13 |
| FLYNN, MEGAN |
W2-024098 |
A |
20.68 |
4862********2433 |
08440A |
07/11/13 |
| FRANGE, MICHELLE |
W2-024095 |
A |
20.68 |
5312********2825 |
105566 |
07/11/13 |
| FUSCO, JILL |
W2-131294 |
A |
36.72 |
4900********4266 |
095609 |
07/11/13 |
| GAGLIARDI, CARRIE |
W2-024036 |
A |
19.59 |
4207********7170 |
035609 |
07/11/13 |
| GALLO, DOMINIQUE |
W2-023964 |
A |
11.92 |
4003********6189 |
08427B |
07/11/13 |
| GALLO, FRANCINE |
W2-023963 |
A |
34.81 |
4003********6189 |
08333B |
07/11/13 |
| HARCHAN, WIDADE |
W2-024139 |
A |
20.68 |
4029********3336 |
085609 |
07/11/13 |
| HAZEWSKI, PAMELA |
W2-021880 |
A |
33.72 |
4357********9565 |
08311C |
07/11/13 |
| HERMUS, INGRID |
W2-023897 |
A |
34.81 |
4313********9262 |
055658 |
07/11/13 |
| HOFF, TABATHA |
W2-024080 |
A |
20.68 |
5178********7509 |
08439Z |
07/11/13 |
| HOLIPAS, ELEANORA |
W2-130754 |
A |
35.90 |
3728*******5012 |
103693 |
07/11/13 |
| IANAZZI, DANIELLE |
W2-024084 |
A |
20.68 |
5129********9708 |
373496 |
07/11/13 |
| JOHNSON, LESLIE |
W2-022902 |
A |
41.34 |
5396********6495 |
82211P |
07/11/13 |
| JOY, KATHERINE |
W2-022607 |
A |
34.81 |
3723*******1017 |
117495 |
07/11/13 |
| KAPLAN, ELISSA |
W2-022966 |
A |
28.30 |
3747*******7530 |
955560 |
07/11/13 |
| KIEVER, ROSE |
W2-024121 |
A |
20.68 |
5262********7403 |
664843 |
07/11/13 |
| KINSMAN, DANIELLE |
W2-024153 |
A |
20.68 |
4117********2415 |
145869 |
07/11/13 |
| KLEIN, MALKA |
W2-024048 |
A |
19.59 |
4147********1992 |
08294C |
07/11/13 |
| KRANTZ, TAYLOR |
W2-024120 |
A |
22.85 |
5262********1221 |
290059 |
07/11/13 |
| LAJKA, LIRIJA |
W2-022050 |
A |
23.94 |
4147********6808 |
08326C |
07/11/13 |
| LANDOW, JACKIE |
W2-023863 |
A |
22.81 |
3715*******8004 |
133568 |
07/11/13 |
| LAUER-CALISE, DAWN |
W2-023227 |
A |
22.81 |
4352********3346 |
084226 |
07/11/13 |
| LEGGIO, LINDA |
W2-023185 |
A |
34.79 |
3715*******1004 |
108350 |
07/11/13 |
| LERNER, ADRIENNE |
W2-023567 |
A |
11.97 |
3772*******2006 |
155336 |
07/11/13 |
| LI, ANGELA |
W2-022499 |
A |
33.72 |
3712*******1027 |
115382 |
07/11/13 |
| LILLEY, AMY |
W2-023773 |
A |
28.25 |
5424********4471 |
81600P |
07/11/13 |
| LODICO, KRYSTA-LYNNE |
W2-023183 |
A |
25.03 |
4207********2512 |
015609 |
07/11/13 |
| LOVE, ANA |
W2-024053 |
A |
19.59 |
4361********6440 |
085210 |
07/11/13 |
| LUCCHESI, BERNADETTE |
W2-131265 |
A |
33.72 |
5323********0318 |
08410P |
07/11/13 |
| LUCIANO, ROCHELLE |
W2-021008 |
A |
38.12 |
4888********9090 |
055629 |
07/11/13 |
| MAGGIO, RENEE |
W2-RE1003 |
A |
20.58 |
3715*******1004 |
115340 |
07/11/13 |
| MAHON, PATTY |
W2-023226 |
A |
22.81 |
4124********3394 |
015609 |
07/11/13 |
| MAKOWSKA, ALEKSANDRA |
W2-023896 |
A |
22.81 |
4147********0144 |
08448C |
07/11/13 |
| MAMEDOV, SHOVKAT |
W2-024131 |
A |
20.68 |
5262********2096 |
301457 |
07/11/13 |
| MANGER, ALLISON |
W2-131306 |
A |
33.82 |
3717*******1009 |
198613 |
07/11/13 |
| MARRO, THERESA |
W2-131070 |
A |
20.68 |
3715*******2001 |
168665 |
07/11/13 |
| MARTINEZ, REBECCA |
W2-020832 |
A |
40.25 |
5291********6435 |
08374B |
07/11/13 |
| MASARWA, NAHEL |
W2-024127 |
A |
20.68 |
5424********5591 |
02755P |
07/11/13 |
| MASSAROLI, DIANE |
W2-131131 |
A |
33.72 |
3747*******3915 |
305561 |
07/11/13 |
| MASSRE, FRIEDA |
W2-022805 |
A |
26.12 |
4029********5935 |
085609 |
07/11/13 |
| MC SHALL ROCHE, SHERRY |
W2-00041160 |
A |
31.44 |
4305********3173 |
08446B |
07/11/13 |
| MCCORMACK, DEIRDRE |
W2-022722 |
A |
34.81 |
5401********4580 |
08427B |
07/11/13 |
| MCDONNELL, KRISTINE |
W2-5517 |
A |
25.96 |
4417********7509 |
08401C |
07/11/13 |
| MCGANN, THERESA |
W2-022341 |
A |
19.59 |
5466********3904 |
08406P |
07/11/13 |
| MCNULTY, ADELCIS |
W2-130657 |
A |
17.41 |
5514********7040 |
011002 |
07/11/13 |
| MEIR, GALIT |
W2-023850 |
A |
30.43 |
5466********4316 |
08307B |
07/11/13 |
| MICHALSKI, GERALDINE |
W2-130875 |
A |
19.59 |
5437********4219 |
T7484B |
07/11/13 |
| MIGLINO, JANICE |
W2-131271 |
A |
22.85 |
3727*******1024 |
105353 |
07/11/13 |
| MIGLIORINI, DEBORAH |
W2-022682 |
A |
34.81 |
5262********2261 |
661368 |
07/11/13 |
| MIRANDA, MARIE |
W2-131041 |
A |
41.34 |
4147********4938 |
319421 |
07/11/13 |
| MOLINO, CATHY |
W2-023941 |
A |
34.81 |
3727*******5017 |
104924 |
07/11/13 |
| MONTOYA, MAILYN |
W2-024104 |
A |
11.97 |
4207********2092 |
035609 |
07/11/13 |
| MORALES, IRMA |
W2-023505 |
A |
39.14 |
4117********5160 |
185569 |
07/11/13 |
| MORCILIO, MIGDALIA |
W2-022669 |
A |
20.68 |
4266********0862 |
08293C |
07/11/13 |
| NAVARO, SMADAR RACHEL |
W2-024134 |
A |
20.68 |
3715*******1060 |
184320 |
07/11/13 |
| OKNER, ELLEN |
W2-60099 |
A |
25.01 |
4207********9070 |
095609 |
07/11/13 |
| OLSEN, LINDA |
W2-04309620 |
A |
20.27 |
5329********6174 |
05566Z |
07/11/13 |
| OLYA, TERESA |
W2-018543 |
A |
20.68 |
5129********8754 |
372983 |
07/11/13 |
| OTHMAN, DENNA |
W2-024099 |
A |
20.68 |
5121********5046 |
01112B |
07/11/13 |
| PALIVIDAS, LOLA |
W2-023958 |
A |
20.68 |
3774*******4947 |
273028 |
07/11/13 |
| PALMER, ROSEMARY |
W2-11507 |
A |
20.68 |
5466********1896 |
08398Z |
07/11/13 |
| PANARELLA, CELIA |
W2-024133 |
A |
24.25 |
6011********9390 |
01101R |
07/11/13 |
| PARCERO, MARY ELLEN |
W2-RE1015 |
A |
34.91 |
4207********6538 |
035609 |
07/11/13 |
| PAULINO, CELESTE |
W2-023157 |
A |
20.63 |
4207********1134 |
035609 |
07/11/13 |
| PERRELLI, LISA ANN |
W2-012023 |
A |
33.92 |
4388********6844 |
08410D |
07/11/13 |
| PLESZEWICZ, GLORIA |
W2-023868 |
A |
22.81 |
3717*******1001 |
183961 |
07/11/13 |
| RAFTERY, NANCY |
W2-5270 |
A |
28.20 |
5417********4137 |
08310P |
07/11/13 |
| REGAN, STEPHANIE |
W2-022826 |
A |
20.68 |
5129********5375 |
370679 |
07/11/13 |
| RITZER, TAMI |
W2-013262 |
A |
33.72 |
4081********1009 |
08406C |
07/11/13 |
| RIVERA, KIMBERLY |
W2-00041223 |
A |
33.83 |
3727*******1001 |
100910 |
07/11/13 |
| SACCARO, ANGELA |
W2-014234 |
A |
32.77 |
3723*******3002 |
144351 |
07/11/13 |
| SACCO, DEBORAH |
W2-024106 |
A |
20.68 |
5129********9507 |
369182 |
07/11/13 |
| SALEM, NABILA |
W2-024128 |
A |
20.68 |
5424********5591 |
02992P |
07/11/13 |
| SANGIMINO, DIANE |
W2-10004 |
A |
17.19 |
3713*******1004 |
102247 |
07/11/13 |
| SARDELLA, DONNA |
W2-11761 |
A |
16.88 |
3723*******7006 |
181982 |
07/11/13 |
| SAULLE, TARA ANN |
W2-023855 |
A |
22.81 |
5129********2676 |
373538 |
07/11/13 |
| SAVKUB, YEVGENIYA |
W2-024007 |
A |
23.92 |
4999********6713 |
085608 |
07/11/13 |
| SCLAFANI, DINA MARIE |
W2-023926 |
A |
34.81 |
4207********2172 |
035609 |
07/11/13 |
| SCOTTO, DENISE |
W2-023416 |
A |
20.68 |
3715*******2029 |
108058 |
07/11/13 |
| SHAKIL, WAFA |
W2-024142 |
A |
20.68 |
6011********6320 |
01145R |
07/11/13 |
| SHAPOVALOVA, CHRISTINA |
W2-023808 |
A |
11.92 |
4207********2331 |
025609 |
07/11/13 |
| SHAPOVALOVA, SABINA |
W2-023806 |
A |
11.92 |
5424********2865 |
81989P |
07/11/13 |
| SHOPOVALOVA, VICTORIA |
W2-023805 |
A |
28.25 |
5424********2865 |
81085P |
07/11/13 |
| SIERRA, JANETTE |
W2-024079 |
A |
20.68 |
4124********2563 |
035609 |
07/11/13 |
| SIGALOS, ANNIE |
W2-RE1070 |
A |
36.99 |
4636********7626 |
011058 |
07/11/13 |
| SIROKA, JOANNA |
W2-024093 |
A |
20.68 |
5129********7107 |
374121 |
07/11/13 |
| SOTTOSANTI, GAYLE |
W2-023522 |
A |
20.68 |
5129********4754 |
374121 |
07/11/13 |
| SPHATT, MIRAM |
W2-024143 |
A |
20.68 |
5332********3661 |
C7DFHE |
07/11/13 |
| SPIERER, MAXINE |
W2-11909 |
A |
19.59 |
3728*******1015 |
107379 |
07/11/13 |
| SPORRER, CAITLIN |
W2-023192 |
A |
22.85 |
4207********8834 |
095609 |
07/11/13 |
| STESSLER, MIREYA |
W2-131230 |
A |
19.59 |
5129********1482 |
372729 |
07/11/13 |
| TABACCO, TRACEY |
W2-RE1094 |
A |
23.94 |
4029********0198 |
085611 |
07/11/13 |
| TANKELEVICH, JULIE |
W2-023300 |
A |
40.23 |
4155********0214 |
000146 |
07/11/13 |
| TEPEDINO, TONIANN |
W2-023447 |
A |
26.08 |
5499********6984 |
T6335Z |
07/11/13 |
| TORNABENE, PAOLA |
W2-131272 |
A |
35.90 |
3712*******2001 |
189628 |
07/11/13 |
| TORRES-RUSSO, MARGARITA |
W2-021330 |
A |
22.85 |
4207********9391 |
025609 |
07/11/13 |
| TSIOLIS, ALEXA |
W2-021633 |
A |
35.94 |
5401********0052 |
08426Z |
07/11/13 |
| TUCHINSKY, JUDITH |
W2-030244 |
A |
28.30 |
6011********5489 |
01121R |
07/11/13 |
| VACCARO, MAE |
W2-011030 |
A |
19.59 |
5424********2541 |
82309B |
07/11/13 |
| VAIARA, MARY J |
W2-030227 |
A |
20.68 |
5262********8847 |
641630 |
07/11/13 |
| VAN ROTEN, LAUREN |
W2-024060 |
A |
19.59 |
4207********8499 |
025609 |
07/11/13 |
| VANDENHEUVEL, SUSAN |
W2-RE1082 |
A |
39.16 |
3728*******5004 |
183775 |
07/11/13 |
| WALDON, JOANNE |
W2-024105 |
A |
20.68 |
5418********2172 |
08344Z |
07/11/13 |
| WEISS, TZIUYA |
W2-023477 |
A |
32.61 |
3727*******5003 |
186909 |
07/11/13 |
| WHITE, LORRAINE |
W2-024065 |
A |
19.59 |
5458********1247 |
01141Z |
07/11/13 |
| WIDDI, LEENA |
W2-023739 |
A |
22.81 |
5424********8069 |
82448P |
07/11/13 |
| ZADERIKO, CAROLE |
W2-12130 |
A |
20.68 |
4388********4539 |
08404C |
07/11/13 |
| ZAKI, HELANA |
W2-018169 |
A |
13.05 |
4482********6557 |
085611 |
07/11/13 |
| ZAKI, RABA |
W2-024090 |
A |
20.68 |
6011********2780 |
01130R |
07/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1041.42 |
| 52 |
MasterCard |
1265.76 |
| 60 |
Visa |
1598.23 |
| 7 |
Discover |
182.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4088.33 |