01/02/2013

06:31:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALESAWY, WAEL	WZ-ZWA1848	A	420.00	5325********8066	002065	01/02/13
ARFIN, TIFFANY	WZ-TA0193	A	410.00	3728*******2029	191735	01/02/13
ARNOLD, RACHEL	WZ-ZRA1588	A	275.00	5466********5679	00281P	01/02/13
ARZAGA, JOY	WZ-ZJA3086	A	180.00	4124********3488	011307	01/02/13
BADAWI, SANDY	WZ-ZSB6086	A	350.00	4029********2275	061342	01/02/13
BECKER, MJ	WZ-ZMB1679	A	240.00	4147********6197	00252C	01/02/13
BONOMO, MICHELLE	WZ-MB7036	A	225.00	4306********9951	002890	01/02/13
BRANDLIGT, LIA	WZ-LB8022	A	285.00	4388********2325	00287D	01/02/13
BRAUNING, REBECCA	WZ-RB4590	A	485.00	3772*******2019	185751	01/02/13
CARR, ARRINGTON	WZ-AC3192	A	225.00	5262********1027	334796	01/02/13
CASERTA PRIORE, JENNIFER	WZ-JP0113	A	285.00	4305********8282	191634	01/02/13
CELIBERTI, LINDSAY	WZ-LC9757	A	510.00	3717*******1009	101769	01/02/13
CHAMBERS, PAT	WZ-PC6967	A	150.00	4117********7014	131336	01/02/13
CHARLES, HERMIAN	WZ-ZHC2277	A	300.00	3713*******5004	173933	01/02/13
CHESTNUT, CANDACE	WZ-CC1711	A	410.00	5424********0612	82714P	01/02/13
CITRIN, ANNE	WZ-AC6161	A	300.00	3717*******2029	129075	01/02/13
CONNELLY, JULIE	WZ-ZJC8706	A	560.00	5490********0100	01533B	01/02/13
CORSO, TARA	WZ-TC4287	A	225.00	3772*******3027	152787	01/02/13
DALMER, TERRI	WZ-ZTD6073	A	240.00	4185********4049	00259B	01/02/13
DAVIDSON, JULIE	WZ-ZJD2106	A	315.00	5424********5156	82519P	01/02/13
DESIMONE, SURRYA	WZ-SD0237	A	150.00	3717*******2021	199072	01/02/13
DETTMER, FELICIA	WZ-FD9919	A	150.00	4828********0034	792462	01/02/13
DIGIACOMO, DINA	WZ-DD3229	A	225.00	3728*******1009	144439	01/02/13
EISENBERG, REBECCA	WZ-RE7891	A	175.00	3739*******3002	101006	01/02/13
FERMANN, ROBERT	WZ-RF3013	A	285.00	6011********1550	00281Q	01/02/13
FLYNN, MARY-CLAIRE	WZ-MF3466	A	150.00	4128********6048	79948D	01/02/13
FRANCOIS, SHERRI	WZ-SF2210	A	178.00	3767*******2002	143633	01/02/13
FRANK, KIMBER	WZ-RS8680	A	285.00	3713*******9004	126962	01/02/13
FRASER, AFTON	WZ-AF9834	A	150.00	3717*******3008	127145	01/02/13
GIBBONS, DIANE	WZ-ZDG7345	A	300.00	4003********2823	00300B	01/02/13
GIGLIO, DANA	WZ-ZDG6864	A	480.00	4029********4947	061342	01/02/13
GILBERG, SUSAN	WZ-SG1040	A	150.00	3767*******2000	184252	01/02/13
GILVAR, CLAIRE	WZ-ZCG7763	A	80.00	3767*******1006	109667	01/02/13
GINSBURG, RACHEL	WZ-RG6529	A	225.00	4563********8653	021307	01/02/13
GOLDSTEIN, TWEE	WZ-TG0205	A	150.00	4397********7637	00289D	01/02/13
GONZAGA, WENDY	WZ-ZWG1333	A	400.00	3730*******5008	197772	01/02/13
GORBUTT, JANICE	WZ-JG8143	A	150.00	3724*******3000	100101	01/02/13
GOREN, EVAN	WZ-EG0691	A	150.00	3797*******1016	182677	01/02/13
GREENBERG, DAWN	WZ-DG1286	A	150.00	4128********8184	79879B	01/02/13
GROSSMAN, MARCY	WZ-ZMG5223	A	500.00	6011********5232	00281R	01/02/13
HAECKER, REGINA	WZ-RH4297	A	150.00	3712*******1006	108163	01/02/13
HAY, JULIE	WZ-JH9189	A	150.00	3728*******2013	146567	01/02/13
HOFFMAN, DEB	WZ-DH8102	A	150.00	4114********4324	00284C	01/02/13
HOLMES, AMY	WZ-ZAH4188	A	100.00	5466********0821	82756P	01/02/13
HUFFERDINE, REBECCA	WZ-RH5339	A	360.00	3717*******4004	117016	01/02/13
JACKSON, JOY	WZ-JJ4561	A	150.00	4207********2073	021307	01/02/13
JEFFER, ELIZABETH	WZ-ZEJ0027	A	280.00	5424********8984	82728P	01/02/13
JOCKIMO, KAREN	WZ-KJ0161	A	150.00	5410********2452	82450P	01/02/13
JOHNSTONE, JOHN	WZ-JJ9031	A	285.00	4326********7338	101737	01/02/13
KEANE, MARTHA	WZ-MK8439	A	285.00	5415********5905	00255B	01/02/13
KELLNER, FRAN	WZ-FK8650	A	410.00	3728*******9004	166044	01/02/13
KLUGMAN, RADHA	WZ-RK3831	A	225.00	5466********9644	82784P	01/02/13
LEE, JANE	WZ-JL2020	A	225.00	3713*******4030	159506	01/02/13
LENT, JAMIE	WZ-ZJL8750	A	320.00	6011********1959	00229P	01/02/13
LEVINE, CRYSTAL	WZ-CL5803	A	150.00	6011********4826	00227R	01/02/13
LOPEZ, ANNMARIE	WZ-AL2289	A	285.00	4225********0114	00255A	01/02/13
LURIA, ROBERT	WZ-RL3481	A	150.00	5146********2854	071099	01/02/13
MADDEN, CHRISTINA	WZ-CM9583	A	410.00	5466********7266	82645P	01/02/13
MAKOL, POOJA	WZ-PM1035	A	225.00	3774*******0564	258756	01/02/13
MANENTE, RUBENS	WZ-RM2220	A	285.00	5461********9138	629155	01/02/13
MARCELLA, JENNIFER	WZ-JM0450	A	150.00	4479********7071	002953	01/02/13
MARGOLIES, MELINDA	WZ-ZMM0512	A	500.00	3721*******2015	142615	01/02/13
MATTHEWS, SCOTT	WZ-ZSM0232	A	240.00	3767*******2004	169188	01/02/13
MCGRATH, ROBERT	WZ-RM2015	A	285.00	3715*******1001	108391	01/02/13
MCLAREN, DAWN	WZ-DM7100	A	285.00	4147********2388	00262D	01/02/13
MEENAN, PEGGY	WZ-PM4141	A	285.00	4427********6785	021307	01/02/13
MIGLIO, KATHY	WZ-KM1468	A	150.00	4300********4743	002904	01/02/13
MOLINA, MARY	WZ-MM3669	A	150.00	3713*******3001	123136	01/02/13
MOONEY, THERESA	WZ-TM5032	A	150.00	4147********4316	00290D	01/02/13
MOORE, JILL	WZ-JM4392	A	297.00	4207********6087	021307	01/02/13
MORAN, KRISTIE	WZ-KM0694	A	366.00	4029********6228	061341	01/02/13
MORTON, LORI	WZ-ZLM2273	A	500.00	5262********5499	336402	01/02/13
MURPHY, JANE	WZ-JM5420	A	225.00	4207********4971	021307	01/02/13
MURPHY, ROBIN	WZ-RM0321	A	285.00	3712*******1005	100053	01/02/13
MUSOROFITI, CHRISTINE	WZ-CM1124	A	285.00	4361********9228	010202	01/02/13
NELLA, SHANNON	WZ-SN9163	A	225.00	3797*******1001	113246	01/02/13
NELSON, KEELY	WZ-KN5539	A	285.00	4737********6584	792459	01/02/13
NESIS, PAIGE	WZ-PN0260	A	1022.50	5362********7453	336124	01/02/13
NEWHART, MEAGAN	WZ-ZMN2960	A	80.00	3717*******3019	107872	01/02/13
NG TANG FUI, RACHEL	WZ-ZRN1801	A	220.00	4147********5480	00251C	01/02/13
O LOUGHLIN, KATHY	WZ-KO5608	A	285.00	4266********2187	00258B	01/02/13
OLIVEIRA, SUSAN	WZ-ZSO3788	A	500.00	5157********5660	82617Z	01/02/13
ORAM, ELIZABETH	WZ-EO5067	A	410.00	4029********4644	061342	01/02/13
PARRA, CHRIS	WZ-CP9933	A	150.00	5524********8991	00265P	01/02/13
PAVLOUNIS, NELLY	WZ-NP0776	A	285.00	4607********5872	062591	01/02/13
PERRY, SUZANNE	WZ-SP5424	A	285.00	3715*******6005	173216	01/02/13
PONCE, MICHELE	WZ-MP1658	A	150.00	4828********2058	822915	01/02/13
PORTNOY, KSENIA	WZ-BP1079	A	285.00	3725*******2006	160548	01/02/13
PUFAHL, DIANE	WZ-DP3830	A	150.00	3717*******2001	186994	01/02/13
QUARANTA, KRISTEN	WZ-ZKQ2070	A	425.00	5262********2482	335491	01/02/13
QUINTO, DAVID	WZ-ZDQ1777	A	100.00	4388********4673	00287D	01/02/13
RAMIREZ, CARLOS	WZ-CR0239	A	285.00	3767*******1006	126567	01/02/13
RIVALSI, PHILOMENA	WZ-PR3387	A	410.00	3730*******4007	165489	01/02/13
ROBINSON, JESSICA	WZ-ZJR6420	A	175.00	3721*******6000	125527	01/02/13
ROSEN, DAWN	WZ-DR3701	A	150.00	4207********2416	011307	01/02/13
ROSEN, MELISSA	WZ-ZMR1991	A	280.00	4417********4687	00274C	01/02/13
ROSLIN, MITCHELL	WZ-MR0016	A	150.00	3717*******3007	101604	01/02/13
SCARDINA, JEN	WZ-ZJS6817	A	420.00	4147********5194	00269D	01/02/13
SCHAMES, CYNTHIA	WZ-CS7824	A	410.00	5466********6302	01532S	01/02/13
SCHIMITSCH, MICHELLE	WZ-MS3225	A	150.00	4117********7165	181136	01/02/13
SCHLECTER, HEATHER	WZ-HS5656	A	150.00	4124********0452	021307	01/02/13
SECREST, MARY	WZ-ZMS1672	A	350.00	4868********4099	00286C	01/02/13
SHAHID, HAMRA	WZ-ZHS6970	A	100.00	3717*******1022	103318	01/02/13
SHALOV, DANIELLE	WZ-DS1420	A	285.00	3739*******2014	184736	01/02/13
SHAPLEN, LISA	WZ-LS5602	A	225.00	5466********8321	82478P	01/02/13
SIMON, MIA	WZ-MS3292	A	225.00	4134********8307	000373	01/02/13
SODEN, SPERANZA	WZ-SS5674	A	285.00	4117********2299	171335	01/02/13
SOLARES, KARINA	WZ-KS4394	A	150.00	3772*******2016	182297	01/02/13
SOSA, MARGARITA	WZ-MS9571	A	410.00	5424********8311	82672P	01/02/13
SPARKS, FAITH	WZ-FS2469	A	150.00	4636********8510	002900	01/02/13
STERMASI, BARD	WZ-BS3750	A	285.00	5149********5526	00261P	01/02/13
SWATKO, TRICIA	WZ-ZTS4214	A	80.00	5410********8182	82561P	01/02/13
TATEO, ELENA	WZ-ET6194	A	200.00	3727*******4006	172557	01/02/13
TROMBLEY, GINA	WZ-GT6789	A	150.00	5109********2660	H76386	01/02/13
UPPULURI, SAI	WZ-SU6276	A	225.00	3739*******3004	137330	01/02/13
URBAN-SKURO, MEREDITH	WZ-ZMS4949	A	300.00	5466********4698	82631P	01/02/13
VERRONE, JENNIFER	WZ-JV5548	A	510.00	4803********3923	010205	01/02/13
VIERA, VALERIE	WZ-VV8566	A	285.00	5401********9189	00274B	01/02/13
VORSANGER, SUSAN	WZ-SV7707	A	150.00	5490********3599	01536Z	01/02/13
WILLIAMS, CHRISTIAN	WZ-CW2604	A	410.00	4207********0122	021307	01/02/13
ZACHMAN, LUCY	WZ-ZLZ1517	A	280.00	5466********8705	82742P	01/02/13
ZARETZKY, LAUREN	WZ-LZ4949	A	285.00	3715*******2011	186382	01/02/13

Totals

Count	Card Type	Total
43	American Express	10593.00
29	MasterCard	9262.50
46	Visa	11438.00
4	Discover	1255.00
0	Other	0.00
		32548.50