Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RABIA |
W2-024140 |
A |
20.68 |
4134********4303 |
000255 |
09/06/13 |
| ANJUM, SHAHIDA |
W2-024091 |
A |
20.68 |
3713*******1022 |
143239 |
09/06/13 |
| ANTERIO, DIANE |
W2-04079706 |
A |
22.30 |
4264********6741 |
035918 |
09/06/13 |
| ATWOOD, CARMEN |
W2-131227 |
A |
26.10 |
4207********0738 |
003914 |
09/06/13 |
| BECACCHIO, JOANNE |
W2-5646 |
A |
34.92 |
3728*******3009 |
132703 |
09/06/13 |
| BEHDAOUI, VANESSA |
W2-023405 |
A |
39.14 |
3728*******4027 |
109244 |
09/06/13 |
| BISSRAM, KEISHA |
W2-024088 |
A |
20.68 |
4207********3495 |
083914 |
09/06/13 |
| BLITTNER, SYLVIA |
W2-022101 |
A |
43.56 |
4675********4677 |
08559B |
09/06/13 |
| BOUBOULIS, PANAGIOTA |
W2-023884 |
A |
22.81 |
4207********4272 |
003914 |
09/06/13 |
| BROWN, JENEEN |
W2-023778 |
A |
28.25 |
5443********4256 |
006414 |
09/06/13 |
| CABRERA, JANELLE |
W2-130554 |
A |
28.30 |
4124********3516 |
003914 |
09/06/13 |
| CABRERA, MIRIAM |
W2-022511 |
A |
28.30 |
4124********3516 |
073914 |
09/06/13 |
| CERASE, GERALYN |
W2-023646 |
A |
34.83 |
4147********4250 |
08572C |
09/06/13 |
| CHIDWICK, SHARON |
W2-RE1044 |
A |
36.99 |
5178********4389 |
08497Z |
09/06/13 |
| COHEN, MICHELLE |
W2-10301 |
A |
16.88 |
3723*******1007 |
127607 |
09/06/13 |
| COLELLA, ELEANOR |
W2-130486 |
A |
24.58 |
3712*******2007 |
188149 |
09/06/13 |
| CONDON, KAITLIN |
W2-023832 |
A |
22.81 |
4155********1178 |
000617 |
09/06/13 |
| CORBETT, MICHELLE |
W2-022421 |
A |
32.63 |
6011********8120 |
00628R |
09/06/13 |
| COVELLO, TRICIA |
W2-RE1008 |
A |
20.65 |
4029********4448 |
033947 |
09/06/13 |
| CRUZ, CARMEN |
W2-021363 |
A |
45.70 |
4482********0465 |
033948 |
09/06/13 |
| CUM, CHRISTINE |
W2-014577 |
A |
35.90 |
3739*******2006 |
141243 |
09/06/13 |
| DEPETRO, MELISSA |
W2-023474 |
A |
35.88 |
4147********3421 |
08440C |
09/06/13 |
| DEVITO, LONI |
W2-022416 |
A |
36.99 |
5262********8554 |
185609 |
09/06/13 |
| DOMANTOVSKYA, ARINA |
W2-023678 |
A |
22.81 |
5262********3117 |
510387 |
09/06/13 |
| DOMENTREUX, MARINA |
W2-0209 |
A |
27.21 |
5129********6046 |
190864 |
09/06/13 |
| ELKOWESSNY, MANAL |
W2-024049 |
A |
19.59 |
5178********9924 |
08450Z |
09/06/13 |
| ELSAYED, HODA |
W2-018906 |
A |
26.08 |
3723*******3015 |
122787 |
09/06/13 |
| ELSHARKAWY, MARWA |
W2-023633 |
A |
34.79 |
4117********8251 |
193295 |
09/06/13 |
| ELVAHVAH, LINA |
W2-024129 |
A |
20.68 |
5424********5591 |
92312P |
09/06/13 |
| ENTWISTLE, DONNA |
W2-018544 |
A |
41.34 |
4262********0217 |
08495B |
09/06/13 |
| FINKLE, JANET |
W2-50070 |
A |
22.45 |
3710*******4009 |
124645 |
09/06/13 |
| FLOWERS, BARBARA |
W2-024087 |
A |
20.68 |
5129********3504 |
190701 |
09/06/13 |
| FRANGE, MICHELLE |
W2-024095 |
A |
20.68 |
5312********2825 |
103399 |
09/06/13 |
| FUSCO, JILL |
W2-131294 |
A |
36.72 |
4900********4266 |
003914 |
09/06/13 |
| GAGLIARDI, CARRIE |
W2-024036 |
A |
19.59 |
4207********7170 |
013914 |
09/06/13 |
| GALLO, DOMINIQUE |
W2-023964 |
A |
11.92 |
4003********6189 |
08564B |
09/06/13 |
| GALLO, FRANCINE |
W2-023963 |
A |
34.81 |
4003********6189 |
08453B |
09/06/13 |
| GOFFREDO, PRUDENCE |
W2-60678 |
A |
20.68 |
5129********3138 |
188038 |
09/06/13 |
| HAZEWSKI, PAMELA |
W2-021880 |
A |
33.72 |
4357********9565 |
08502C |
09/06/13 |
| HERMUS, INGRID |
W2-023897 |
A |
34.81 |
4313********9262 |
035934 |
09/06/13 |
| HOFF, TABATHA |
W2-024080 |
A |
20.68 |
5178********7509 |
08509Z |
09/06/13 |
| IANAZZI, DANIELLE |
W2-024084 |
A |
20.68 |
5129********9708 |
190228 |
09/06/13 |
| JOHNSON, LESLIE |
W2-022902 |
A |
41.34 |
5396********6495 |
45578P |
09/06/13 |
| KINSMAN, DANIELLE |
W2-024153 |
A |
20.68 |
4117********2415 |
193697 |
09/06/13 |
| KLEIN, MALKA |
W2-024048 |
A |
19.59 |
4147********1992 |
08543C |
09/06/13 |
| KRANTZ, TAYLOR |
W2-024120 |
A |
22.85 |
5262********1221 |
181995 |
09/06/13 |
| LAJKA, LIRIJA |
W2-022050 |
A |
23.94 |
4147********6808 |
08549C |
09/06/13 |
| LAUER-CALISE, DAWN |
W2-023227 |
A |
22.81 |
4352********3346 |
085498 |
09/06/13 |
| LEGGIO, LINDA |
W2-023185 |
A |
34.79 |
3715*******1004 |
143821 |
09/06/13 |
| LI, ANGELA |
W2-022499 |
A |
33.72 |
3712*******1027 |
170556 |
09/06/13 |
| LILLEY, AMY |
W2-023773 |
A |
28.25 |
5424********4471 |
45494P |
09/06/13 |
| LODICO, KRYSTA-LYNNE |
W2-023183 |
A |
25.03 |
4207********2512 |
083914 |
09/06/13 |
| LOVE, ANA |
W2-024053 |
A |
19.59 |
4361********6440 |
033531 |
09/06/13 |
| LUCIANO, ROCHELLE |
W2-021008 |
A |
38.12 |
4888********9090 |
035927 |
09/06/13 |
| MAHON, PATTY |
W2-023226 |
A |
22.81 |
4124********3394 |
083914 |
09/06/13 |
| MANGER, ALLISON |
W2-131306 |
A |
33.82 |
3717*******1009 |
123021 |
09/06/13 |
| MARTINEZ, REBECCA |
W2-020832 |
A |
40.25 |
5291********6435 |
08556B |
09/06/13 |
| MASARWA, NAHEL |
W2-024127 |
A |
20.68 |
5424********5591 |
92270P |
09/06/13 |
| MC SHALL ROCHE, SHERRY |
W2-00041160 |
A |
31.44 |
4305********3173 |
08537B |
09/06/13 |
| MCCORMACK, DEIRDRE |
W2-022722 |
A |
34.81 |
5401********4580 |
08482B |
09/06/13 |
| MCDONNELL, KRISTINE |
W2-5517 |
A |
25.96 |
4147********3258 |
08512C |
09/06/13 |
| MCGANN, THERESA |
W2-022341 |
A |
19.59 |
5466********3904 |
08523P |
09/06/13 |
| MCNULTY, ADELCIS |
W2-130657 |
A |
17.41 |
5514********7040 |
021549 |
09/06/13 |
| MIGLINO, JANICE |
W2-131271 |
A |
22.85 |
3727*******1024 |
109589 |
09/06/13 |
| MIRANDA, MARIE |
W2-131041 |
A |
41.34 |
4147********4938 |
420017 |
09/06/13 |
| MONTOYA, MAILYN |
W2-024104 |
A |
11.97 |
4207********2092 |
013914 |
09/06/13 |
| OLSEN, LINDA |
W2-04309620 |
A |
20.27 |
5329********6174 |
03598Z |
09/06/13 |
| OTHMAN, DENNA |
W2-024099 |
A |
20.68 |
5121********8191 |
00621B |
09/06/13 |
| PALMER, ROSEMARY |
W2-11507 |
A |
20.68 |
5466********1896 |
08580Z |
09/06/13 |
| PANARELLA, CELIA |
W2-024133 |
A |
24.25 |
6011********9390 |
00639R |
09/06/13 |
| PARCERO, MARY ELLEN |
W2-RE1015 |
A |
34.91 |
4207********6538 |
003914 |
09/06/13 |
| PAULINO, CELESTE |
W2-023157 |
A |
20.63 |
4207********1134 |
003914 |
09/06/13 |
| PERRELLI, LISA ANN |
W2-012023 |
A |
33.92 |
4388********6844 |
08546D |
09/06/13 |
| PLESZEWICZ, GLORIA |
W2-023868 |
A |
22.81 |
3717*******1001 |
105521 |
09/06/13 |
| RAFTERY, NANCY |
W2-5270 |
A |
28.20 |
5417********4137 |
08525P |
09/06/13 |
| REGAN, STEPHANIE |
W2-022826 |
A |
20.68 |
5129********5375 |
189500 |
09/06/13 |
| RIVERA, KIMBERLY |
W2-00041223 |
A |
33.83 |
3727*******1001 |
144166 |
09/06/13 |
| SACCARO, ANGELA |
W2-014234 |
A |
32.77 |
3723*******3002 |
104513 |
09/06/13 |
| SALEM, NABILA |
W2-024128 |
A |
20.68 |
5424********5591 |
88739P |
09/06/13 |
| SANGIMINO, DIANE |
W2-10004 |
A |
17.19 |
3713*******1004 |
140513 |
09/06/13 |
| SARDELLA, DONNA |
W2-11761 |
A |
16.88 |
3723*******7006 |
122010 |
09/06/13 |
| SAULLE, TARA ANN |
W2-023855 |
A |
22.81 |
5129********2676 |
189890 |
09/06/13 |
| SAVKUB, YEVGENIYA |
W2-024007 |
A |
23.92 |
4999********6713 |
033950 |
09/06/13 |
| SHAKIL, WAFA |
W2-024142 |
A |
20.68 |
6011********6320 |
00622R |
09/06/13 |
| SHAPOVALOVA, SABINA |
W2-023806 |
A |
11.92 |
5424********2865 |
48594P |
09/06/13 |
| SIGALOS, ANNIE |
W2-RE1070 |
A |
36.99 |
4636********7626 |
006587 |
09/06/13 |
| SIROKA, JOANNA |
W2-024093 |
A |
20.68 |
5129********7107 |
189856 |
09/06/13 |
| SPHATT, MIRAM |
W2-024143 |
A |
20.68 |
5332********3661 |
EQ1422 |
09/06/13 |
| SPORRER, CAITLIN |
W2-023192 |
A |
22.85 |
4207********8834 |
003914 |
09/06/13 |
| TABACCO, TRACEY |
W2-RE1094 |
A |
23.94 |
4029********0198 |
033947 |
09/06/13 |
| TSIOLIS, ALEXA |
W2-021633 |
A |
35.94 |
5401********0052 |
08448Z |
09/06/13 |
| TUCHINSKY, JUDITH |
W2-030244 |
A |
28.30 |
6011********5489 |
00689R |
09/06/13 |
| VAIARA, MARY J |
W2-030227 |
A |
20.68 |
5262********8847 |
164481 |
09/06/13 |
| VAN ROTEN, LAUREN |
W2-024060 |
A |
19.59 |
4207********8499 |
083914 |
09/06/13 |
| VANDENHEUVEL, SUSAN |
W2-RE1082 |
A |
39.16 |
3728*******5004 |
141473 |
09/06/13 |
| WHITE, LORRAINE |
W2-024065 |
A |
19.59 |
5458********1247 |
00650Z |
09/06/13 |
| WIDDI, LEENA |
W2-023739 |
A |
22.81 |
5424********8069 |
47857P |
09/06/13 |
| ZAKI, RABA |
W2-024090 |
A |
20.68 |
6011********2780 |
00621R |
09/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
508.45 |
| 34 |
MasterCard |
827.40 |
| 41 |
Visa |
1140.33 |
| 5 |
Discover |
126.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2602.72 |