Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RABIA |
W2-024140 |
A |
20.68 |
4134********4303 |
000260 |
09/24/13 |
| ANJUM, SHAHIDA |
W2-024091 |
A |
20.68 |
3713*******1022 |
146250 |
09/24/13 |
| ANTERIO, DIANE |
W2-04079706 |
A |
22.30 |
4264********6741 |
055290 |
09/24/13 |
| ATWOOD, ANNETTE |
W2-023820 |
A |
30.43 |
5113********7911 |
045209 |
09/24/13 |
| BECACCHIO, JOANNE |
W2-5646 |
A |
34.92 |
3728*******3009 |
178214 |
09/24/13 |
| BEHDAOUI, VANESSA |
W2-023405 |
A |
39.14 |
3728*******4027 |
156799 |
09/24/13 |
| BISSRAM, KEISHA |
W2-024088 |
A |
20.68 |
4207********3495 |
055209 |
09/24/13 |
| BLITTNER, SYLVIA |
W2-022101 |
A |
43.56 |
4675********4677 |
06180B |
09/24/13 |
| BOUBOULIS, PANAGIOTA |
W2-023884 |
A |
22.81 |
4207********4272 |
055209 |
09/24/13 |
| BROWN, JENEEN |
W2-023778 |
A |
28.25 |
5443********4256 |
024381 |
09/24/13 |
| CABRERA, JANELLE |
W2-130554 |
A |
28.30 |
4124********3516 |
055209 |
09/24/13 |
| CABRERA, MIRIAM |
W2-022511 |
A |
28.30 |
4124********3516 |
065209 |
09/24/13 |
| CERASE, GERALYN |
W2-023646 |
A |
34.83 |
4147********4250 |
06209C |
09/24/13 |
| COHEN, MICHELLE |
W2-10301 |
A |
16.88 |
3723*******1007 |
151586 |
09/24/13 |
| COLELLA, ELEANOR |
W2-130486 |
A |
24.58 |
3712*******2007 |
127145 |
09/24/13 |
| CONDON, KAITLIN |
W2-023832 |
A |
22.81 |
4155********1178 |
000649 |
09/24/13 |
| CORBETT, MICHELLE |
W2-022421 |
A |
32.63 |
6011********8120 |
02452R |
09/24/13 |
| CRUZ, CARMEN |
W2-021363 |
A |
45.70 |
4482********0465 |
085204 |
09/24/13 |
| CUM, CHRISTINE |
W2-014577 |
A |
35.90 |
3739*******2006 |
184130 |
09/24/13 |
| DEPETRO, MELISSA |
W2-023474 |
A |
35.88 |
4147********3421 |
06156C |
09/24/13 |
| DEVITO, LONI |
W2-022416 |
A |
36.99 |
5262********8554 |
508561 |
09/24/13 |
| DOMANTOVSKYA, ARINA |
W2-023678 |
A |
22.81 |
5262********3117 |
516067 |
09/24/13 |
| DOMENTREUX, MARINA |
W2-0209 |
A |
27.21 |
5129********6046 |
125141 |
09/24/13 |
| ELKOWESSNY, MANAL |
W2-024049 |
A |
19.59 |
5178********9924 |
06195Z |
09/24/13 |
| ELSAYED, HODA |
W2-018906 |
A |
26.08 |
3723*******3015 |
180638 |
09/24/13 |
| ELSHARKAWY, MARWA |
W2-023633 |
A |
34.79 |
4117********8251 |
185526 |
09/24/13 |
| ELVAHVAH, LINA |
W2-024129 |
A |
20.68 |
5424********5591 |
71002P |
09/24/13 |
| FINKLE, JANET |
W2-50070 |
A |
22.45 |
3710*******4009 |
154123 |
09/24/13 |
| FLOWERS, BARBARA |
W2-024087 |
A |
20.68 |
5129********3504 |
125904 |
09/24/13 |
| FRANGE, MICHELLE |
W2-024095 |
A |
20.68 |
5312********2825 |
145126 |
09/24/13 |
| FUSCO, JILL |
W2-131294 |
A |
36.72 |
4900********4266 |
055209 |
09/24/13 |
| GALLO, DOMINIQUE |
W2-023964 |
A |
11.92 |
4003********6189 |
06195B |
09/24/13 |
| GALLO, FRANCINE |
W2-023963 |
A |
34.81 |
4003********6189 |
06195B |
09/24/13 |
| GOFFREDO, PRUDENCE |
W2-60678 |
A |
20.68 |
5129********3138 |
125261 |
09/24/13 |
| HAZEWSKI, PAMELA |
W2-021880 |
A |
33.72 |
4357********9565 |
06176C |
09/24/13 |
| HERMUS, INGRID |
W2-023897 |
A |
34.81 |
4313********9262 |
055287 |
09/24/13 |
| HOFF, TABATHA |
W2-024080 |
A |
20.68 |
5178********7509 |
06211Z |
09/24/13 |
| IANAZZI, DANIELLE |
W2-024084 |
A |
20.68 |
5129********9708 |
125984 |
09/24/13 |
| KIEVER, ROSE |
W2-024121 |
A |
20.68 |
5262********7403 |
510646 |
09/24/13 |
| KLEIN, MALKA |
W2-024048 |
A |
19.59 |
4147********1992 |
06175C |
09/24/13 |
| KRANTZ, TAYLOR |
W2-024120 |
A |
22.85 |
5262********1221 |
513426 |
09/24/13 |
| LAJKA, LIRIJA |
W2-022050 |
A |
23.94 |
4147********6808 |
06173C |
09/24/13 |
| LAUER-CALISE, DAWN |
W2-023227 |
A |
22.81 |
4352********3346 |
061761 |
09/24/13 |
| LEGGIO, LINDA |
W2-023185 |
A |
34.79 |
3715*******1004 |
123586 |
09/24/13 |
| LI, ANGELA |
W2-022499 |
A |
33.72 |
3712*******1027 |
126185 |
09/24/13 |
| LILLEY, AMY |
W2-023773 |
A |
28.25 |
5424********4471 |
21935P |
09/24/13 |
| LOVE, ANA |
W2-024053 |
A |
19.59 |
4361********6440 |
084743 |
09/24/13 |
| MANGER, ALLISON |
W2-131306 |
A |
33.82 |
3717*******1009 |
188312 |
09/24/13 |
| MARTINEZ, REBECCA |
W2-020832 |
A |
40.25 |
5291********6435 |
06186B |
09/24/13 |
| MASARWA, NAHEL |
W2-024127 |
A |
20.68 |
5424********5591 |
71613P |
09/24/13 |
| MC SHALL ROCHE, SHERRY |
W2-00041160 |
A |
31.44 |
4305********3173 |
06194B |
09/24/13 |
| MCCORMACK, DEIRDRE |
W2-022722 |
A |
34.81 |
5401********4580 |
06183B |
09/24/13 |
| MCDONNELL, KRISTINE |
W2-5517 |
A |
25.96 |
4147********3258 |
06184C |
09/24/13 |
| MCGANN, THERESA |
W2-022341 |
A |
19.59 |
5466********3904 |
06169P |
09/24/13 |
| MCNULTY, ADELCIS |
W2-130657 |
A |
17.41 |
5514********7040 |
019095 |
09/24/13 |
| MIGLINO, JANICE |
W2-131271 |
A |
22.85 |
3727*******1024 |
162528 |
09/24/13 |
| MIRANDA, MARIE |
W2-131041 |
A |
41.34 |
4147********4938 |
147385 |
09/24/13 |
| OLSEN, LINDA |
W2-04309620 |
A |
20.27 |
5329********6174 |
05528Z |
09/24/13 |
| OTHMAN, DENNA |
W2-024099 |
A |
20.68 |
5121********8191 |
02404B |
09/24/13 |
| PALMER, ROSEMARY |
W2-11507 |
A |
20.68 |
5466********1896 |
06205Z |
09/24/13 |
| PARCERO, MARY ELLEN |
W2-RE1015 |
A |
34.91 |
4207********6538 |
055209 |
09/24/13 |
| PAULINO, CELESTE |
W2-023157 |
A |
20.63 |
4207********1134 |
055209 |
09/24/13 |
| PLESZEWICZ, GLORIA |
W2-023868 |
A |
22.81 |
3717*******1001 |
128453 |
09/24/13 |
| RAFTERY, NANCY |
W2-5270 |
A |
28.20 |
5417********4137 |
06180P |
09/24/13 |
| REGAN, STEPHANIE |
W2-022826 |
A |
20.68 |
5129********5375 |
125680 |
09/24/13 |
| RIVERA, KIMBERLY |
W2-00041223 |
A |
33.83 |
3727*******1001 |
148913 |
09/24/13 |
| SACCARO, ANGELA |
W2-014234 |
A |
32.77 |
3723*******3002 |
122190 |
09/24/13 |
| SALEM, NABILA |
W2-024128 |
A |
20.68 |
5424********5591 |
70918P |
09/24/13 |
| SANGIMINO, DIANE |
W2-10004 |
A |
17.19 |
3713*******1004 |
162091 |
09/24/13 |
| SAULLE, TARA ANN |
W2-023855 |
A |
22.81 |
5129********2676 |
125119 |
09/24/13 |
| SAVKUB, YEVGENIYA |
W2-024007 |
A |
23.92 |
4999********6713 |
085206 |
09/24/13 |
| SHAPOVALOVA, SABINA |
W2-023806 |
A |
11.92 |
5424********2865 |
21546P |
09/24/13 |
| SIGALOS, ANNIE |
W2-RE1070 |
A |
36.99 |
4636********7626 |
024284 |
09/24/13 |
| SIROKA, JOANNA |
W2-024093 |
A |
20.68 |
5129********7107 |
124782 |
09/24/13 |
| SPHATT, MIRAM |
W2-024143 |
A |
20.68 |
5332********3661 |
F8I2DQ |
09/24/13 |
| TABACCO, TRACEY |
W2-RE1094 |
A |
23.94 |
4029********0198 |
085206 |
09/24/13 |
| TSIOLIS, ALEXA |
W2-021633 |
A |
35.94 |
5401********0052 |
06183Z |
09/24/13 |
| VAIARA, MARY J |
W2-030227 |
A |
20.68 |
5262********8847 |
514121 |
09/24/13 |
| VAN ROTEN, LAUREN |
W2-024060 |
A |
19.59 |
4207********8499 |
055209 |
09/24/13 |
| VANDENHEUVEL, SUSAN |
W2-RE1082 |
A |
39.16 |
3728*******5004 |
168087 |
09/24/13 |
| WHITE, LORRAINE |
W2-024065 |
A |
19.59 |
5458********1247 |
02426Z |
09/24/13 |
| WIDDI, LEENA |
W2-023739 |
A |
22.81 |
5424********8069 |
22019P |
09/24/13 |
| ZAKI, RABA |
W2-024090 |
A |
20.68 |
6011********2780 |
02405R |
09/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
491.57 |
| 34 |
MasterCard |
800.18 |
| 30 |
Visa |
857.27 |
| 2 |
Discover |
53.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2202.33 |