Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAM, DANA |
W2-023816 |
9 |
28.00 |
4313********6503 |
025815 |
07/24/13 |
| ALI, RABIA |
W2-024140 |
9 |
28.00 |
4134********4303 |
000247 |
07/24/13 |
| ANJUM, SHAHIDA |
W2-024091 |
9 |
28.00 |
3713*******1022 |
151713 |
07/24/13 |
| ANTERIO, DIANE |
W2-04079706 |
9 |
28.00 |
4264********6741 |
025897 |
07/24/13 |
| ATWOOD, CARMEN |
W2-131227 |
9 |
28.00 |
4207********0738 |
022812 |
07/24/13 |
| BECACCHIO, JOANNE |
W2-5646 |
9 |
28.00 |
3728*******3009 |
172472 |
07/24/13 |
| BEHAROVIC, VESNA |
W2-RE1091 |
9 |
28.00 |
5291********6118 |
05057Z |
07/24/13 |
| BEHDAOUI, VANESSA |
W2-023405 |
9 |
28.00 |
3728*******4027 |
148071 |
07/24/13 |
| BISSRAM, KEISHA |
W2-024088 |
9 |
28.00 |
4207********3495 |
012812 |
07/24/13 |
| BLITTNER, SYLVIA |
W2-022101 |
9 |
28.00 |
4675********4677 |
05077B |
07/24/13 |
| BOTTI, ELIZABETH |
W2-023611 |
9 |
28.00 |
3715*******1211 |
162434 |
07/24/13 |
| BOUBOULIS, PANAGIOTA |
W2-023884 |
9 |
28.00 |
4207********4272 |
052812 |
07/24/13 |
| BROWN, JENEEN |
W2-023778 |
9 |
28.00 |
5443********4256 |
024928 |
07/24/13 |
| CABRERA, JANELLE |
W2-130554 |
9 |
28.00 |
4124********3516 |
022812 |
07/24/13 |
| CABRERA, MIRIAM |
W2-022511 |
9 |
28.00 |
4124********3516 |
052812 |
07/24/13 |
| CAMPANELLA, LAUREN |
W2-022573 |
9 |
28.00 |
3717*******1007 |
123483 |
07/24/13 |
| CAPOBIANO, LISA |
W2-023859 |
9 |
28.00 |
6011********5971 |
02493R |
07/24/13 |
| CARNESI, GINA |
W2-024038 |
9 |
28.00 |
3715*******1012 |
185362 |
07/24/13 |
| CERASE, GERALYN |
W2-023646 |
9 |
28.00 |
4147********4250 |
05016C |
07/24/13 |
| CHERNS, SHARON |
W2-020394 |
9 |
28.00 |
6011********4449 |
02472R |
07/24/13 |
| CHIDWICK, SHARON |
W2-RE1044 |
9 |
28.00 |
5178********4389 |
05018Z |
07/24/13 |
| CHIONCHIO, MICHELLE |
W2-022421 |
9 |
28.00 |
6011********8120 |
02414R |
07/24/13 |
| CLEMENTS, CAROL |
W2-130777 |
9 |
28.00 |
6011********7073 |
02488R |
07/24/13 |
| COCOZZA, ALINA |
W2-014272 |
9 |
28.00 |
5466********4421 |
05044P |
07/24/13 |
| COHEN, MICHELLE |
W2-10301 |
9 |
28.00 |
3723*******1007 |
190813 |
07/24/13 |
| COLELLA, ELEANOR |
W2-130486 |
9 |
28.00 |
3712*******2007 |
101330 |
07/24/13 |
| COUTIN, GLADYS |
W2-014594 |
9 |
28.00 |
5422********8097 |
05083Z |
07/24/13 |
| COVELLO, TRICIA |
W2-RE1008 |
9 |
28.00 |
4029********4448 |
012835 |
07/24/13 |
| CRUZ, CARMEN |
W2-021363 |
9 |
28.00 |
4482********0465 |
012835 |
07/24/13 |
| CUM, CHRISTINE |
W2-014577 |
9 |
28.00 |
3739*******2006 |
128063 |
07/24/13 |
| CURRERI, MARY |
W2-022193 |
9 |
28.00 |
5262********4070 |
490025 |
07/24/13 |
| DARSON, LUANA |
W2-024158 |
9 |
28.00 |
3717*******1000 |
165506 |
07/24/13 |
| DEPETRO, MELISSA |
W2-023474 |
9 |
28.00 |
4147********3421 |
05099C |
07/24/13 |
| DEVITO, LONI |
W2-022416 |
9 |
28.00 |
5262********8554 |
496419 |
07/24/13 |
| DOMANTOVSKYA, ARINA |
W2-023678 |
9 |
28.00 |
5262********3117 |
472372 |
07/24/13 |
| DOMENTREUX, MARINA |
W2-0209 |
9 |
28.00 |
5129********6046 |
710964 |
07/24/13 |
| ELKOWESSNY, MANAL |
W2-024049 |
9 |
28.00 |
5178********9924 |
05102Z |
07/24/13 |
| ELSAYED, HODA |
W2-018906 |
9 |
28.00 |
3723*******3015 |
124711 |
07/24/13 |
| ELSAYED, MAI |
W2-018904 |
9 |
28.00 |
3774*******3334 |
300251 |
07/24/13 |
| ELSHARKAWY, MARWA |
W2-023633 |
9 |
28.00 |
4117********8251 |
112484 |
07/24/13 |
| ELVAHVAH, LINA |
W2-024129 |
9 |
28.00 |
5424********5591 |
33151P |
07/24/13 |
| ENTWISTLE, DONNA |
W2-018544 |
9 |
28.00 |
4262********0217 |
05067B |
07/24/13 |
| FERRARA, SUSAN |
W2-024138 |
9 |
28.00 |
5466********6478 |
T2399B |
07/24/13 |
| FINKLE, JANET |
W2-50070 |
9 |
28.00 |
3710*******4009 |
105600 |
07/24/13 |
| FLOWERS, BARBARA |
W2-024087 |
9 |
28.00 |
5129********3504 |
711320 |
07/24/13 |
| FLYNN, MEGAN |
W2-024098 |
9 |
28.00 |
4862********2433 |
04998A |
07/24/13 |
| FRANGE, MICHELLE |
W2-024095 |
9 |
28.00 |
5312********2825 |
102586 |
07/24/13 |
| FUSCO, JILL |
W2-131294 |
9 |
28.00 |
4900********4266 |
052812 |
07/24/13 |
| GAGLIARDI, CARRIE |
W2-024036 |
9 |
28.00 |
4207********7170 |
022812 |
07/24/13 |
| GALLO, DOMINIQUE |
W2-023964 |
9 |
28.00 |
4003********6189 |
05065B |
07/24/13 |
| GALLO, FRANCINE |
W2-023963 |
9 |
28.00 |
4003********6189 |
05032B |
07/24/13 |
| HAZEWSKI, PAMELA |
W2-021880 |
9 |
28.00 |
4357********9565 |
04984C |
07/24/13 |
| HERMUS, INGRID |
W2-023897 |
9 |
28.00 |
4313********9262 |
025843 |
07/24/13 |
| HOLIPAS, ELEANORA |
W2-130754 |
9 |
28.00 |
3728*******5012 |
129709 |
07/24/13 |
| IANAZZI, DANIELLE |
W2-024084 |
9 |
28.00 |
5129********9708 |
713849 |
07/24/13 |
| JOHNSON, LESLIE |
W2-022902 |
9 |
28.00 |
5396********6495 |
38491P |
07/24/13 |
| KAPLAN, ELISSA |
W2-022966 |
9 |
28.00 |
3747*******7530 |
495283 |
07/24/13 |
| KIEVER, ROSE |
W2-024121 |
9 |
28.00 |
5262********7403 |
482241 |
07/24/13 |
| KINSMAN, DANIELLE |
W2-024153 |
9 |
28.00 |
4117********2415 |
132682 |
07/24/13 |
| KLEIN, MALKA |
W2-024048 |
9 |
28.00 |
4147********1992 |
05089C |
07/24/13 |
| KRANTZ, TAYLOR |
W2-024120 |
9 |
28.00 |
5262********1221 |
473206 |
07/24/13 |
| LAJKA, LIRIJA |
W2-022050 |
9 |
28.00 |
4147********6808 |
05080C |
07/24/13 |
| LANDOW, JACKIE |
W2-023863 |
9 |
28.00 |
3715*******8004 |
113453 |
07/24/13 |
| LAUER-CALISE, DAWN |
W2-023227 |
9 |
28.00 |
4352********3346 |
049900 |
07/24/13 |
| LEGGIO, LINDA |
W2-023185 |
9 |
28.00 |
3715*******1004 |
188996 |
07/24/13 |
| LERNER, ADRIENNE |
W2-023567 |
9 |
28.00 |
3772*******2006 |
148035 |
07/24/13 |
| LI, ANGELA |
W2-022499 |
9 |
28.00 |
3712*******1027 |
130941 |
07/24/13 |
| LILLEY, AMY |
W2-023773 |
9 |
28.00 |
5424********4471 |
37977P |
07/24/13 |
| LODICO, KRYSTA-LYNNE |
W2-023183 |
9 |
28.00 |
4207********2512 |
052812 |
07/24/13 |
| LOVE, ANA |
W2-024053 |
9 |
28.00 |
4361********6440 |
012429 |
07/24/13 |
| LUCCHESI, BERNADETTE |
W2-131265 |
9 |
28.00 |
5323********0318 |
05016P |
07/24/13 |
| LUCIANO, ROCHELLE |
W2-021008 |
9 |
28.00 |
4888********9090 |
025846 |
07/24/13 |
| MAGGIO, RENEE |
W2-RE1003 |
9 |
28.00 |
3715*******1004 |
170492 |
07/24/13 |
| MAHON, PATTY |
W2-023226 |
9 |
28.00 |
4124********3394 |
042812 |
07/24/13 |
| MAKOWSKA, ALEKSANDRA |
W2-023896 |
9 |
28.00 |
4147********0144 |
04975C |
07/24/13 |
| MAMEDOV, SHOVKAT |
W2-024131 |
9 |
28.00 |
5262********2096 |
484326 |
07/24/13 |
| MANGER, ALLISON |
W2-131306 |
9 |
28.00 |
3717*******1009 |
198610 |
07/24/13 |
| MARESCA, IRENE |
W2-11136 |
9 |
28.00 |
4155********1630 |
002641 |
07/24/13 |
| MARRO, THERESA |
W2-131070 |
9 |
28.00 |
3715*******2001 |
147305 |
07/24/13 |
| MARTINEZ, REBECCA |
W2-020832 |
9 |
28.00 |
5291********6435 |
05102B |
07/24/13 |
| MASARWA, NAHEL |
W2-024127 |
9 |
28.00 |
5424********5591 |
30621P |
07/24/13 |
| MASSRE, FRIEDA |
W2-022805 |
9 |
28.00 |
4029********5935 |
012830 |
07/24/13 |
| MC SHALL ROCHE, SHERRY |
W2-00041160 |
9 |
28.00 |
4305********3173 |
05044B |
07/24/13 |
| MCCORMACK, DEIRDRE |
W2-022722 |
9 |
28.00 |
5401********4580 |
05054B |
07/24/13 |
| MCDONNELL, KRISTINE |
W2-5517 |
9 |
28.00 |
4417********7509 |
05065C |
07/24/13 |
| MCGANN, THERESA |
W2-022341 |
9 |
28.00 |
5466********3904 |
05052P |
07/24/13 |
| MCNULTY, ADELCIS |
W2-130657 |
9 |
28.00 |
5514********7040 |
063630 |
07/24/13 |
| MEIR, GALIT |
W2-023850 |
9 |
28.00 |
5466********4316 |
05090B |
07/24/13 |
| MICHALSKI, GERALDINE |
W2-130875 |
9 |
28.00 |
5437********4219 |
T2391B |
07/24/13 |
| MIGLINO, JANICE |
W2-131271 |
9 |
28.00 |
3727*******1024 |
186227 |
07/24/13 |
| MIGLIORINI, DEBORAH |
W2-022682 |
9 |
28.00 |
5262********2261 |
469036 |
07/24/13 |
| MIRANDA, MARIE |
W2-131041 |
9 |
28.00 |
4147********4938 |
249584 |
07/24/13 |
| MONTOYA, MAILYN |
W2-024104 |
9 |
28.00 |
4207********2092 |
052812 |
07/24/13 |
| MORCILIO, MIGDALIA |
W2-022669 |
9 |
28.00 |
4266********0862 |
05082C |
07/24/13 |
| NAVARO, SMADAR RACHEL |
W2-024134 |
9 |
28.00 |
3715*******1060 |
143816 |
07/24/13 |
| OLSEN, LINDA |
W2-04309620 |
9 |
28.00 |
5329********6174 |
02588Z |
07/24/13 |
| OLYA, TERESA |
W2-018543 |
9 |
28.00 |
5129********8754 |
713942 |
07/24/13 |
| PALIVIDAS, LOLA |
W2-023958 |
9 |
28.00 |
3774*******4947 |
300247 |
07/24/13 |
| PALMER, ROSEMARY |
W2-11507 |
9 |
28.00 |
5466********1896 |
05045Z |
07/24/13 |
| PANARELLA, CELIA |
W2-024133 |
9 |
28.00 |
6011********9390 |
02471R |
07/24/13 |
| PARCERO, MARY ELLEN |
W2-RE1015 |
9 |
28.00 |
4207********6538 |
042812 |
07/24/13 |
| PAULINO, CELESTE |
W2-023157 |
9 |
28.00 |
4207********1134 |
052812 |
07/24/13 |
| PERRELLI, LISA ANN |
W2-012023 |
9 |
28.00 |
4388********6844 |
05083D |
07/24/13 |
| PLESZEWICZ, GLORIA |
W2-023868 |
9 |
28.00 |
3717*******1001 |
145893 |
07/24/13 |
| RAFTERY, NANCY |
W2-5270 |
9 |
28.00 |
5417********4137 |
04994P |
07/24/13 |
| REGAN, STEPHANIE |
W2-022826 |
9 |
28.00 |
5129********5375 |
716243 |
07/24/13 |
| RIVERA, KIMBERLY |
W2-00041223 |
9 |
28.00 |
3727*******1001 |
102290 |
07/24/13 |
| SACCARO, ANGELA |
W2-014234 |
9 |
28.00 |
3723*******3002 |
141765 |
07/24/13 |
| SACCO, DEBORAH |
W2-024106 |
9 |
28.00 |
5129********9507 |
713532 |
07/24/13 |
| SALEM, NABILA |
W2-024128 |
9 |
28.00 |
5424********5591 |
32248P |
07/24/13 |
| SANGIMINO, DIANE |
W2-10004 |
9 |
28.00 |
3713*******1004 |
104032 |
07/24/13 |
| SARDELLA, DONNA |
W2-11761 |
9 |
28.00 |
3723*******7006 |
125702 |
07/24/13 |
| SAULLE, TARA ANN |
W2-023855 |
9 |
28.00 |
5129********2676 |
714693 |
07/24/13 |
| SAVKUB, YEVGENIYA |
W2-024007 |
9 |
28.00 |
4999********6713 |
012835 |
07/24/13 |
| SCLAFANI, DINA MARIE |
W2-023926 |
9 |
28.00 |
4207********2172 |
052812 |
07/24/13 |
| SCOTTO, DENISE |
W2-023416 |
9 |
28.00 |
3715*******2029 |
158304 |
07/24/13 |
| SHAKIL, WAFA |
W2-024142 |
9 |
28.00 |
6011********6320 |
02462R |
07/24/13 |
| SHAPOVALOVA, CHRISTINA |
W2-023808 |
9 |
28.00 |
4207********2331 |
022812 |
07/24/13 |
| SIERRA, JANETTE |
W2-024079 |
9 |
28.00 |
4124********2563 |
042812 |
07/24/13 |
| SIGALOS, ANNIE |
W2-RE1070 |
9 |
28.00 |
4636********7626 |
024822 |
07/24/13 |
| SIROKA, JOANNA |
W2-024093 |
9 |
28.00 |
5129********7107 |
715550 |
07/24/13 |
| SOTTOSANTI, GAYLE |
W2-023522 |
9 |
28.00 |
5129********4754 |
714691 |
07/24/13 |
| SPHATT, MIRAM |
W2-024143 |
9 |
28.00 |
5332********3661 |
CJODAV |
07/24/13 |
| SPIERER, MAXINE |
W2-11909 |
9 |
28.00 |
3728*******1015 |
161293 |
07/24/13 |
| SPORRER, CAITLIN |
W2-023192 |
9 |
28.00 |
4207********8834 |
052812 |
07/24/13 |
| STESSLER, MIREYA |
W2-131230 |
9 |
28.00 |
5129********1482 |
714074 |
07/24/13 |
| TABACCO, TRACEY |
W2-RE1094 |
9 |
28.00 |
4029********0198 |
012835 |
07/24/13 |
| TANKELEVICH, JULIE |
W2-023300 |
9 |
28.00 |
4155********0214 |
000149 |
07/24/13 |
| TORNABENE, PAOLA |
W2-131272 |
9 |
28.00 |
3712*******2001 |
109686 |
07/24/13 |
| TORRES-RUSSO, MARGARITA |
W2-021330 |
9 |
28.00 |
4207********9391 |
042812 |
07/24/13 |
| TSIOLIS, ALEXA |
W2-021633 |
9 |
28.00 |
5401********0052 |
04952Z |
07/24/13 |
| TUCHINSKY, JUDITH |
W2-030244 |
9 |
28.00 |
6011********5489 |
02463R |
07/24/13 |
| VACCARO, MAE |
W2-011030 |
9 |
28.00 |
5424********2541 |
41855B |
07/24/13 |
| VAIARA, MARY J |
W2-030227 |
9 |
28.00 |
5262********8847 |
823423 |
07/24/13 |
| VAN ROTEN, LAUREN |
W2-024060 |
9 |
28.00 |
4207********8499 |
042812 |
07/24/13 |
| VANDENHEUVEL, SUSAN |
W2-RE1082 |
9 |
28.00 |
3728*******5004 |
163256 |
07/24/13 |
| WALDON, JOANNE |
W2-024105 |
9 |
28.00 |
5418********2172 |
05052Z |
07/24/13 |
| WEISS, TZIUYA |
W2-023477 |
9 |
28.00 |
3727*******5003 |
164837 |
07/24/13 |
| WHITE, LORRAINE |
W2-024065 |
9 |
28.00 |
5458********1247 |
02473Z |
07/24/13 |
| WIDDI, LEENA |
W2-023739 |
9 |
28.00 |
5424********8069 |
40743P |
07/24/13 |
| ZADERIKO, CAROLE |
W2-12130 |
9 |
28.00 |
4388********4539 |
05096C |
07/24/13 |
| ZAKI, RABA |
W2-024090 |
9 |
28.00 |
6011********2780 |
02499R |
07/24/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
980.00 |
| 47 |
MasterCard |
1316.00 |
| 52 |
Visa |
1456.00 |
| 8 |
Discover |
224.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3976.00 |