Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RABIA |
W2-024140 |
9 |
28.00 |
4134********2766 |
000281 |
12/12/13 |
| ANJUM, SHAHIDA |
W2-024091 |
9 |
28.00 |
3713*******1022 |
188989 |
12/12/13 |
| ANTERIO, DIANE |
W2-04079706 |
9 |
28.00 |
4264********6741 |
025130 |
12/12/13 |
| ATWOOD, ANNETTE |
W2-023820 |
9 |
28.00 |
5113********7911 |
092115 |
12/12/13 |
| BECACCHIO, JOANNE |
W2-5646 |
9 |
28.00 |
3728*******3009 |
151942 |
12/12/13 |
| BEHDAOUI, VANESSA |
W2-023405 |
9 |
28.00 |
3728*******4027 |
119323 |
12/12/13 |
| BLITTNER, SYLVIA |
W2-022101 |
9 |
28.00 |
4675********4677 |
03683B |
12/12/13 |
| BOUBOULIS, PANAGIOTA |
W2-023884 |
9 |
28.00 |
4207********4272 |
012115 |
12/12/13 |
| BROWN, JENEEN |
W2-023778 |
9 |
28.00 |
5443********4256 |
012493 |
12/12/13 |
| CERASE, GERALYN |
W2-023646 |
9 |
28.00 |
4147********4250 |
03681C |
12/12/13 |
| COLELLA, ELEANOR |
W2-130486 |
9 |
28.00 |
3712*******2007 |
123933 |
12/12/13 |
| CONDON, KAITLIN |
W2-023832 |
9 |
28.00 |
4155********1178 |
000793 |
12/12/13 |
| CRUZ, CARMEN |
W2-021363 |
9 |
28.00 |
4482********0465 |
042120 |
12/12/13 |
| CUM, CHRISTINE |
W2-014577 |
9 |
28.00 |
3739*******2006 |
181318 |
12/12/13 |
| DEMONTREUX, MARINA |
W2-0209 |
9 |
28.00 |
5129********6046 |
480453 |
12/12/13 |
| DEPETRO, MELISSA |
W2-023474 |
9 |
28.00 |
4147********3421 |
03661C |
12/12/13 |
| DEVITO, LONI |
W2-022416 |
9 |
28.00 |
5262********8554 |
011569 |
12/12/13 |
| DOMANTOVSKYA, ARINA |
W2-023678 |
9 |
28.00 |
5262********3117 |
242408 |
12/12/13 |
| ELKOWESSNY, MANAL |
W2-024049 |
9 |
28.00 |
5178********9924 |
03630Z |
12/12/13 |
| ELSAYED, HODA |
W2-018906 |
9 |
28.00 |
3723*******3015 |
102348 |
12/12/13 |
| ELSHARKAWY, MARWA |
W2-023633 |
9 |
28.00 |
4117********8251 |
182015 |
12/12/13 |
| ELVAHVAH, LINA |
W2-024129 |
9 |
28.00 |
5424********5591 |
76925P |
12/12/13 |
| FINKLE, JANET |
W2-50070 |
9 |
28.00 |
3710*******4009 |
119615 |
12/12/13 |
| FLOWERS, BARBARA |
W2-024087 |
9 |
28.00 |
5129********3504 |
479518 |
12/12/13 |
| FUSCO, JILL |
W2-131294 |
9 |
28.00 |
4900********4266 |
092115 |
12/12/13 |
| GALLO, DOMINIQUE |
W2-023964 |
9 |
28.00 |
4003********6189 |
03685B |
12/12/13 |
| GALLO, FRANCINE |
W2-023963 |
9 |
28.00 |
4003********6189 |
03627B |
12/12/13 |
| HAZEWSKI, PAMELA |
W2-021880 |
9 |
28.00 |
4357********9565 |
03616C |
12/12/13 |
| HOFF, TABATHA |
W2-024080 |
9 |
28.00 |
5178********7509 |
03692Z |
12/12/13 |
| IANAZZI, DANIELLE |
W2-024084 |
9 |
28.00 |
5129********9708 |
481874 |
12/12/13 |
| KIEVER, ROSE |
W2-024121 |
9 |
28.00 |
5262********7403 |
234207 |
12/12/13 |
| KINSMAN, DANIELLE |
W2-024153 |
9 |
28.00 |
4117********2415 |
102614 |
12/12/13 |
| KLEIN, MALKA |
W2-024048 |
9 |
28.00 |
4147********1992 |
03647C |
12/12/13 |
| KRANTZ, TAYLOR |
W2-024120 |
9 |
28.00 |
5262********1221 |
246300 |
12/12/13 |
| LAJKA, LIRIJA |
W2-022050 |
9 |
28.00 |
4147********6808 |
03689C |
12/12/13 |
| LEGGIO, LINDA |
W2-023185 |
9 |
28.00 |
3715*******1004 |
124451 |
12/12/13 |
| LI, ANGELA |
W2-022499 |
9 |
28.00 |
3712*******1027 |
149494 |
12/12/13 |
| LILLEY, AMY |
W2-023773 |
9 |
28.00 |
5424********4471 |
13763P |
12/12/13 |
| LOVE, ANA |
W2-024053 |
9 |
28.00 |
4361********6440 |
041639 |
12/12/13 |
| MAHON, PATTY |
W2-023226 |
9 |
28.00 |
4124********3394 |
092115 |
12/12/13 |
| MANGER, ALLISON |
W2-131306 |
9 |
28.00 |
3717*******1009 |
133947 |
12/12/13 |
| MARTINEZ, REBECCA |
W2-020832 |
9 |
28.00 |
5291********6435 |
03693B |
12/12/13 |
| MASARWA, NAHEL |
W2-024127 |
9 |
28.00 |
5424********5591 |
76619P |
12/12/13 |
| MC SHALL ROCHE, SHERRY |
W2-00041160 |
9 |
28.00 |
4305********3173 |
03699B |
12/12/13 |
| MCCORMACK, DEIRDRE |
W2-022722 |
9 |
28.00 |
5401********4580 |
03661B |
12/12/13 |
| MCDONNELL, KRISTINE |
W2-5517 |
9 |
28.00 |
4147********3258 |
03668C |
12/12/13 |
| MCGANN, THERESA |
W2-022341 |
9 |
28.00 |
5466********3904 |
03609P |
12/12/13 |
| MCNULTY, ADELCIS |
W2-130657 |
9 |
28.00 |
5514********7040 |
034616 |
12/12/13 |
| MIGLINO, JANICE |
W2-131271 |
9 |
28.00 |
3727*******1024 |
107560 |
12/12/13 |
| MIRANDA, MARIE |
W2-131041 |
9 |
28.00 |
4147********4938 |
352945 |
12/12/13 |
| OLSEN, LINDA |
W2-04309620 |
9 |
28.00 |
5329********6174 |
02514Z |
12/12/13 |
| OTHMAN, DENNA |
W2-024099 |
9 |
28.00 |
5121********8191 |
01225B |
12/12/13 |
| PARCERO, MARY ELLEN |
W2-RE1015 |
9 |
28.00 |
4207********6538 |
022115 |
12/12/13 |
| PAULINO, CELESTE |
W2-023157 |
9 |
28.00 |
4207********1134 |
092115 |
12/12/13 |
| PLESZEWICZ, GLORIA |
W2-023868 |
9 |
28.00 |
3717*******1001 |
164224 |
12/12/13 |
| RAFTERY, NANCY |
W2-5270 |
9 |
28.00 |
5417********4137 |
03602P |
12/12/13 |
| REGAN, STEPHANIE |
W2-022826 |
9 |
28.00 |
5129********5375 |
479920 |
12/12/13 |
| RIVERA, KIMBERLY |
W2-00041223 |
9 |
28.00 |
3727*******1001 |
123670 |
12/12/13 |
| SACCARO, ANGELA |
W2-014234 |
9 |
28.00 |
3723*******3002 |
107025 |
12/12/13 |
| SALEM, NABILA |
W2-024128 |
9 |
28.00 |
5424********5591 |
76911P |
12/12/13 |
| SANGIMINO, DIANE |
W2-10004 |
9 |
28.00 |
3713*******1004 |
142240 |
12/12/13 |
| SHAPOVALOVA, SABINA |
W2-023806 |
9 |
28.00 |
5424********2865 |
13791P |
12/12/13 |
| SHOPOVALOVA, VICTORIA |
W2-023805 |
9 |
28.00 |
5424********2865 |
10719P |
12/12/13 |
| SIGALOS, ANNIE |
W2-RE1070 |
9 |
28.00 |
4636********7626 |
012232 |
12/12/13 |
| SIROKA, JOANNA |
W2-024093 |
9 |
28.00 |
5129********7107 |
482935 |
12/12/13 |
| SPHATT, MIRAM |
W2-024143 |
9 |
28.00 |
5332********3661 |
J0NND1 |
12/12/13 |
| TABACCO, TRACEY |
W2-RE1094 |
9 |
28.00 |
4029********0198 |
042119 |
12/12/13 |
| TSIOLIS, ALEXA |
W2-021633 |
9 |
28.00 |
5401********0052 |
03699Z |
12/12/13 |
| VAIARA, MARY J |
W2-030227 |
9 |
28.00 |
5262********8847 |
221002 |
12/12/13 |
| WHITE, LORRAINE |
W2-024065 |
9 |
28.00 |
5458********1247 |
01282Z |
12/12/13 |
| ZAKI, RABA |
W2-024090 |
9 |
28.00 |
6011********2780 |
01221R |
12/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
420.00 |
| 30 |
MasterCard |
840.00 |
| 25 |
Visa |
700.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.00 |