Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RABIA |
W2-024140 |
A |
20.68 |
4134********2766 |
000268 |
10/31/13 |
| ANJUM, SHAHIDA |
W2-024091 |
A |
20.68 |
3713*******1022 |
191234 |
10/31/13 |
| ANTERIO, DIANE |
W2-04079706 |
A |
22.30 |
4264********6741 |
045535 |
10/31/13 |
| ATWOOD, ANNETTE |
W2-023820 |
A |
30.43 |
5113********7911 |
074509 |
10/31/13 |
| BECACCHIO, JOANNE |
W2-5646 |
A |
34.92 |
3728*******3009 |
172792 |
10/31/13 |
| BEHDAOUI, VANESSA |
W2-023405 |
A |
39.14 |
3728*******4027 |
134588 |
10/31/13 |
| BLITTNER, SYLVIA |
W2-022101 |
A |
43.56 |
4675********4677 |
05785B |
10/31/13 |
| BOUBOULIS, PANAGIOTA |
W2-023884 |
A |
22.81 |
4207********4272 |
044509 |
10/31/13 |
| BROWN, JENEEN |
W2-023778 |
A |
28.25 |
5443********4256 |
031527 |
10/31/13 |
| CERASE, GERALYN |
W2-023646 |
A |
34.83 |
4147********4250 |
05874C |
10/31/13 |
| COLELLA, ELEANOR |
W2-130486 |
A |
24.58 |
3712*******2007 |
181128 |
10/31/13 |
| CONDON, KAITLIN |
W2-023832 |
A |
22.81 |
4155********1178 |
000726 |
10/31/13 |
| CORBETT, MICHELLE |
W2-022421 |
A |
32.63 |
6011********8120 |
03195R |
10/31/13 |
| CRUZ, CARMEN |
W2-021363 |
A |
45.70 |
4482********0465 |
084526 |
10/31/13 |
| CUM, CHRISTINE |
W2-014577 |
A |
35.90 |
3739*******2006 |
122824 |
10/31/13 |
| DEMONTREUX, MARINA |
W2-0209 |
A |
27.21 |
5129********6046 |
525341 |
10/31/13 |
| DEVITO, LONI |
W2-022416 |
A |
36.99 |
5262********8554 |
097273 |
10/31/13 |
| DOMANTOVSKYA, ARINA |
W2-023678 |
A |
22.81 |
5262********3117 |
275242 |
10/31/13 |
| ELKOWESSNY, MANAL |
W2-024049 |
A |
19.59 |
5178********9924 |
05781Z |
10/31/13 |
| ELSAYED, HODA |
W2-018906 |
A |
26.08 |
3723*******3015 |
104744 |
10/31/13 |
| ELSHARKAWY, MARWA |
W2-023633 |
A |
34.79 |
4117********8251 |
164558 |
10/31/13 |
| ELVAHVAH, LINA |
W2-024129 |
A |
20.68 |
5424********5591 |
90109P |
10/31/13 |
| FINKLE, JANET |
W2-50070 |
A |
22.45 |
3710*******4009 |
141019 |
10/31/13 |
| FLOWERS, BARBARA |
W2-024087 |
A |
20.68 |
5129********3504 |
528181 |
10/31/13 |
| FUSCO, JILL |
W2-131294 |
A |
36.72 |
4900********4266 |
044509 |
10/31/13 |
| GALLO, DOMINIQUE |
W2-023964 |
A |
11.92 |
4003********6189 |
05811B |
10/31/13 |
| GALLO, FRANCINE |
W2-023963 |
A |
34.81 |
4003********6189 |
05796B |
10/31/13 |
| HAZEWSKI, PAMELA |
W2-021880 |
A |
33.72 |
4357********9565 |
05849C |
10/31/13 |
| HOFF, TABATHA |
W2-024080 |
A |
20.68 |
5178********7509 |
05861Z |
10/31/13 |
| IANAZZI, DANIELLE |
W2-024084 |
A |
20.68 |
5129********9708 |
527654 |
10/31/13 |
| KIEVER, ROSE |
W2-024121 |
A |
20.68 |
5262********7403 |
101721 |
10/31/13 |
| KINSMAN, DANIELLE |
W2-024153 |
A |
20.68 |
4117********2415 |
144153 |
10/31/13 |
| KLEIN, MALKA |
W2-024048 |
A |
19.59 |
4147********1992 |
05851C |
10/31/13 |
| KRANTZ, TAYLOR |
W2-024120 |
A |
22.85 |
5262********1221 |
099497 |
10/31/13 |
| LAJKA, LIRIJA |
W2-022050 |
A |
23.94 |
4147********6808 |
05765C |
10/31/13 |
| LAUER-CALISE, DAWN |
W2-023227 |
A |
22.81 |
4352********3346 |
058617 |
10/31/13 |
| LEGGIO, LINDA |
W2-023185 |
A |
34.79 |
3715*******1004 |
121700 |
10/31/13 |
| LI, ANGELA |
W2-022499 |
A |
33.72 |
3712*******1027 |
162924 |
10/31/13 |
| LILLEY, AMY |
W2-023773 |
A |
28.25 |
5424********4471 |
15821P |
10/31/13 |
| LOVE, ANA |
W2-024053 |
A |
19.59 |
4361********6440 |
084056 |
10/31/13 |
| MAHON, PATTY |
W2-023226 |
A |
22.81 |
4124********3394 |
044509 |
10/31/13 |
| MANGER, ALLISON |
W2-131306 |
A |
33.82 |
3717*******1009 |
111144 |
10/31/13 |
| MARTINEZ, REBECCA |
W2-020832 |
A |
40.25 |
5291********6435 |
05875B |
10/31/13 |
| MASARWA, NAHEL |
W2-024127 |
A |
20.68 |
5424********5591 |
89845P |
10/31/13 |
| MC SHALL ROCHE, SHERRY |
W2-00041160 |
A |
31.44 |
4305********3173 |
05776B |
10/31/13 |
| MCCORMACK, DEIRDRE |
W2-022722 |
A |
34.81 |
5401********4580 |
05844B |
10/31/13 |
| MCDONNELL, KRISTINE |
W2-5517 |
A |
25.96 |
4147********3258 |
05832C |
10/31/13 |
| MCGANN, THERESA |
W2-022341 |
A |
19.59 |
5466********3904 |
05847P |
10/31/13 |
| MCNULTY, ADELCIS |
W2-130657 |
A |
17.41 |
5514********7040 |
090973 |
10/31/13 |
| MIGLINO, JANICE |
W2-131271 |
A |
22.85 |
3727*******1024 |
107544 |
10/31/13 |
| MIRANDA, MARIE |
W2-131041 |
A |
41.34 |
4147********4938 |
295630 |
10/31/13 |
| OLSEN, LINDA |
W2-04309620 |
A |
20.27 |
5329********6174 |
04552Z |
10/31/13 |
| OTHMAN, DENNA |
W2-024099 |
A |
20.68 |
5121********8191 |
03143B |
10/31/13 |
| PALMER, ROSEMARY |
W2-11507 |
A |
20.68 |
5466********1896 |
05817Z |
10/31/13 |
| PARCERO, MARY ELLEN |
W2-RE1015 |
A |
34.91 |
4207********6538 |
054509 |
10/31/13 |
| PAULINO, CELESTE |
W2-023157 |
A |
20.63 |
4207********1134 |
074509 |
10/31/13 |
| PLESZEWICZ, GLORIA |
W2-023868 |
A |
22.81 |
3717*******1001 |
108944 |
10/31/13 |
| RAFTERY, NANCY |
W2-5270 |
A |
28.20 |
5417********4137 |
05748P |
10/31/13 |
| REGAN, STEPHANIE |
W2-022826 |
A |
20.68 |
5129********5375 |
526778 |
10/31/13 |
| RIVERA, KIMBERLY |
W2-00041223 |
A |
33.83 |
3727*******1001 |
163248 |
10/31/13 |
| SACCARO, ANGELA |
W2-014234 |
A |
32.77 |
3723*******3002 |
182745 |
10/31/13 |
| SALEM, NABILA |
W2-024128 |
A |
20.68 |
5424********5591 |
90067P |
10/31/13 |
| SHAPOVALOVA, SABINA |
W2-023806 |
A |
11.92 |
5424********2865 |
16391P |
10/31/13 |
| SHOPOVALOVA, VICTORIA |
W2-023805 |
A |
28.25 |
5424********2865 |
16044P |
10/31/13 |
| SIGALOS, ANNIE |
W2-RE1070 |
A |
36.99 |
4636********7626 |
031867 |
10/31/13 |
| SIROKA, JOANNA |
W2-024093 |
A |
20.68 |
5129********7107 |
527942 |
10/31/13 |
| SPHATT, MIRAM |
W2-024143 |
A |
20.68 |
5332********3661 |
GRQDYG |
10/31/13 |
| TABACCO, TRACEY |
W2-RE1094 |
A |
23.94 |
4029********0198 |
084526 |
10/31/13 |
| TSIOLIS, ALEXA |
W2-021633 |
A |
35.94 |
5401********0052 |
05750Z |
10/31/13 |
| VAIARA, MARY J |
W2-030227 |
A |
20.68 |
5262********8847 |
096300 |
10/31/13 |
| VANDENHEUVEL, SUSAN |
W2-RE1082 |
A |
39.16 |
3728*******5004 |
106009 |
10/31/13 |
| WHITE, LORRAINE |
W2-024065 |
A |
19.59 |
5458********1247 |
03160Z |
10/31/13 |
| ZAKI, RABA |
W2-024090 |
A |
20.68 |
6011********2780 |
03189R |
10/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
457.50 |
| 31 |
MasterCard |
741.45 |
| 25 |
Visa |
709.28 |
| 2 |
Discover |
53.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1961.54 |