Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGATI, JASMINE |
WZ-JA7757 |
A |
410.00 |
5466********2456 |
46151Z |
02/01/13 |
| ALESAWY, WAEL |
WZ-ZWA1848 |
A |
420.00 |
5325********8066 |
001663 |
02/01/13 |
| ANDINO, JASON |
WZ-JA3669 |
A |
285.00 |
4744********5639 |
182016 |
02/01/13 |
| ARFIN, TIFFANY |
WZ-TA0193 |
A |
410.00 |
3728*******2029 |
184678 |
02/01/13 |
| ARNOLD, RACHEL |
WZ-ZRA1588 |
A |
275.00 |
5466********5679 |
04000P |
02/01/13 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
180.00 |
4124********3488 |
062107 |
02/01/13 |
| ASSEO, JENNIFER |
WZ-JA0862 |
A |
150.00 |
4003********0242 |
04031B |
02/01/13 |
| BARAS, LIA |
WZ-LB8551 |
A |
225.00 |
3767*******5010 |
162130 |
02/01/13 |
| BERK, DANA |
WZ-DB3003 |
A |
150.00 |
3715*******2013 |
178418 |
02/01/13 |
| BONOMO, MICHELLE |
WZ-MB7036 |
A |
225.00 |
4306********9951 |
001692 |
02/01/13 |
| BRANDLIGT, LIA |
WZ-LB8022 |
A |
285.00 |
4388********2325 |
04036D |
02/01/13 |
| BRAUNING, REBECCA |
WZ-RB4590 |
A |
485.00 |
3772*******2019 |
183395 |
02/01/13 |
| BURR, MAUREEN |
WZ-MB8501 |
A |
75.00 |
5466********3641 |
04051S |
02/01/13 |
| CARR, ARRINGTON |
WZ-AC3192 |
A |
225.00 |
5262********1027 |
271477 |
02/01/13 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
162516 |
02/01/13 |
| CHAMBERS, PAT |
WZ-PC6967 |
A |
150.00 |
4117********7014 |
162411 |
02/01/13 |
| CHARLES, HERMIAN |
WZ-ZHC2277 |
A |
300.00 |
3713*******5004 |
174338 |
02/01/13 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
410.00 |
5424********0612 |
46262P |
02/01/13 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
250.00 |
3717*******2029 |
120779 |
02/01/13 |
| CONNELLY, JULIE |
WZ-ZJC8706 |
A |
560.00 |
5490********0100 |
02513B |
02/01/13 |
| CORNALL, LISA |
WZ-LC7597 |
A |
150.00 |
4570********1963 |
613362 |
02/01/13 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
191735 |
02/01/13 |
| DALMER, TERRI |
WZ-ZTD6073 |
A |
240.00 |
4185********4049 |
04012B |
02/01/13 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
315.00 |
5424********5156 |
45929P |
02/01/13 |
| DEGASPERIS, STAFANIA |
WZ-SD3535 |
A |
225.00 |
4207********4620 |
032107 |
02/01/13 |
| DENU, CHRISTIE |
WZ-CD1890 |
A |
150.00 |
3715*******1016 |
109800 |
02/01/13 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
150.00 |
3717*******2021 |
165014 |
02/01/13 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
150.00 |
4828********0034 |
459775 |
02/01/13 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******1009 |
167842 |
02/01/13 |
| DOLMAN, SONDRA |
WZ-SD0909 |
A |
225.00 |
6011********6445 |
00181P |
02/01/13 |
| EISENBERG, REBECCA |
WZ-RE7891 |
A |
225.00 |
3739*******3002 |
193790 |
02/01/13 |
| FERMANN, ROBERT |
WZ-RF3013 |
A |
285.00 |
6011********1550 |
00128Q |
02/01/13 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
33443D |
02/01/13 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
169610 |
02/01/13 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
235.00 |
3713*******9004 |
119758 |
02/01/13 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
196174 |
02/01/13 |
| GIBBONS, DIANE |
WZ-ZDG7345 |
A |
300.00 |
4003********2823 |
04016B |
02/01/13 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
480.00 |
4029********4947 |
062133 |
02/01/13 |
| GILBERG, SUSAN |
WZ-SG1040 |
A |
150.00 |
3767*******2000 |
101818 |
02/01/13 |
| GILVAR, CLAIRE |
WZ-ZCG7763 |
A |
80.00 |
3767*******1006 |
161690 |
02/01/13 |
| GINSBURG, RACHEL |
WZ-RG6529 |
A |
225.00 |
4563********8653 |
042107 |
02/01/13 |
| GOLDSTEIN, TWEE |
WZ-TG0205 |
A |
150.00 |
4397********7637 |
04031D |
02/01/13 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
400.00 |
3730*******5008 |
115341 |
02/01/13 |
| GORBUTT, JANICE |
WZ-JG8143 |
A |
150.00 |
3724*******3000 |
122517 |
02/01/13 |
| GOREN, EVAN |
WZ-EG0691 |
A |
150.00 |
3797*******1016 |
170013 |
02/01/13 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
160.00 |
3723*******2016 |
186086 |
02/01/13 |
| GREENBERG, DAWN |
WZ-DG1286 |
A |
150.00 |
4128********8184 |
33470B |
02/01/13 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
500.00 |
6011********5232 |
00171R |
02/01/13 |
| HAECKER, REGINA |
WZ-RH4297 |
A |
150.00 |
3712*******1006 |
162892 |
02/01/13 |
| HARTLEY, ABBY |
WZ-AH0443 |
A |
410.00 |
4124********2921 |
042107 |
02/01/13 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
144232 |
02/01/13 |
| HOFFMAN, DEB |
WZ-DH8102 |
A |
285.00 |
4114********4324 |
04016C |
02/01/13 |
| HOLMES, AMY |
WZ-ZAH4188 |
A |
100.00 |
5466********0821 |
45873P |
02/01/13 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
199695 |
02/01/13 |
| JACKSON, JOY |
WZ-JJ4561 |
A |
150.00 |
4207********2073 |
042107 |
02/01/13 |
| JEFFER, ELIZABETH |
WZ-ZEJ0027 |
A |
280.00 |
5424********8984 |
45665P |
02/01/13 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
46137P |
02/01/13 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4326********7338 |
162416 |
02/01/13 |
| KAISER, AMY |
WZ-AK3340 |
A |
150.00 |
4388********0953 |
04000D |
02/01/13 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
5415********5905 |
04016B |
02/01/13 |
| KELLNER, FRAN |
WZ-FK8650 |
A |
410.00 |
3728*******9004 |
184181 |
02/01/13 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
225.00 |
5466********9644 |
45706P |
02/01/13 |
| LANZA, JOSEPHINE |
WZ-JL6030 |
A |
225.00 |
5156********0152 |
04034B |
02/01/13 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
320.00 |
6011********1959 |
00183P |
02/01/13 |
| LEVINE, CRYSTAL |
WZ-CL5803 |
A |
150.00 |
6011********4826 |
00159R |
02/01/13 |
| LODISH, MARK |
WZ-ML2334 |
A |
150.00 |
4120********1980 |
001636 |
02/01/13 |
| LURIA, ROBERT |
WZ-RL3481 |
A |
150.00 |
5146********2854 |
362026 |
02/01/13 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
410.00 |
5466********7266 |
45790P |
02/01/13 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
225.00 |
3774*******0564 |
259548 |
02/01/13 |
| MANENTE, RUBENS |
WZ-RM2220 |
A |
285.00 |
5461********9138 |
787128 |
02/01/13 |
| MARCELLA, JENNIFER |
WZ-JM0450 |
A |
150.00 |
4479********7071 |
001887 |
02/01/13 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
500.00 |
3721*******2015 |
106298 |
02/01/13 |
| MATTHEWS, SCOTT |
WZ-ZSM0232 |
A |
240.00 |
3767*******2004 |
161000 |
02/01/13 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
127138 |
02/01/13 |
| MEDOFF, MARA |
WZ-MM4459 |
A |
150.00 |
4147********8004 |
03999D |
02/01/13 |
| MEENAN, PEGGY |
WZ-PM4141 |
A |
285.00 |
4427********6785 |
032107 |
02/01/13 |
| MIGLIO, KATHY |
WZ-KM1468 |
A |
150.00 |
4300********4743 |
001650 |
02/01/13 |
| MOLINA, MARY |
WZ-MM3669 |
A |
150.00 |
3713*******3001 |
188184 |
02/01/13 |
| MOLLOY, KERRY |
WZ-ZKM0537 |
A |
400.00 |
4266********0970 |
04032B |
02/01/13 |
| MOONEY, THERESA |
WZ-TM5032 |
A |
150.00 |
4147********4316 |
04029D |
02/01/13 |
| MOORE, JILL |
WZ-JM4392 |
A |
160.00 |
4207********6087 |
032107 |
02/01/13 |
| MORAN, KRISTIE |
WZ-KM0694 |
A |
294.00 |
4029********6228 |
062133 |
02/01/13 |
| MOSCA, GARY |
WZ-GM9978 |
A |
150.00 |
6011********6946 |
00165R |
02/01/13 |
| MURPHY, JANE |
WZ-JM5420 |
A |
225.00 |
4207********4971 |
032107 |
02/01/13 |
| MURPHY, ROBIN |
WZ-RM0321 |
A |
285.00 |
3712*******1005 |
125945 |
02/01/13 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
285.00 |
4361********9228 |
020101 |
02/01/13 |
| NADAN, PAM |
WZ-PM0419 |
A |
200.00 |
3715*******4009 |
168662 |
02/01/13 |
| NASTASIO, DOREEN |
WZ-DN3316 |
A |
150.00 |
5581********5465 |
085993 |
02/01/13 |
| NEKOS, MICHELE |
WZ-MN1713 |
A |
410.00 |
4500********8945 |
025109 |
02/01/13 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
225.00 |
3797*******1001 |
171812 |
02/01/13 |
| NELSON, KEELY |
WZ-KN5539 |
A |
285.00 |
4737********6584 |
417961 |
02/01/13 |
| NEWELL, TAMARA |
WZ-TN8569 |
A |
225.00 |
5494********9987 |
T03433 |
02/01/13 |
| NEWHART, MEAGAN |
WZ-ZMN2960 |
A |
80.00 |
3717*******3019 |
102348 |
02/01/13 |
| NG TANG FUI, RACHEL |
WZ-ZRN1801 |
A |
220.00 |
4147********5480 |
04034C |
02/01/13 |
| O LOUGHLIN, KATHY |
WZ-KO5608 |
A |
285.00 |
4266********2187 |
04033B |
02/01/13 |
| OLIVEIRA, SUSAN |
WZ-ZSO3788 |
A |
500.00 |
5157********5660 |
45762Z |
02/01/13 |
| ORAM, ELIZABETH |
WZ-EO5067 |
A |
410.00 |
4029********4644 |
062133 |
02/01/13 |
| PARRA, CHRIS |
WZ-CP9933 |
A |
150.00 |
5524********8991 |
04005P |
02/01/13 |
| PAVLOUNIS, NELLY |
WZ-NP0776 |
A |
150.00 |
4607********5872 |
065423 |
02/01/13 |
| PERRY, SUZANNE |
WZ-SP5424 |
A |
285.00 |
3715*******6005 |
178911 |
02/01/13 |
| PONCE, MICHELE |
WZ-MP1658 |
A |
150.00 |
4828********2058 |
310762 |
02/01/13 |
| PUFAHL, DIANE |
WZ-DP3830 |
A |
150.00 |
3717*******2001 |
102720 |
02/01/13 |
| QUARANTA, KRISTEN |
WZ-ZKQ2070 |
A |
175.00 |
5262********2482 |
621473 |
02/01/13 |
| QUINN, ROSEMARIE |
WZ-ZRQ0676 |
A |
100.00 |
3725*******6008 |
135306 |
02/01/13 |
| QUINTO, DAVID |
WZ-ZDQ1777 |
A |
100.00 |
4388********4673 |
04000D |
02/01/13 |
| RAMIREZ, CARLOS |
WZ-CR0239 |
A |
285.00 |
3767*******1006 |
108798 |
02/01/13 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
161238 |
02/01/13 |
| ROBINSON, JESSICA |
WZ-ZJR6420 |
A |
175.00 |
3721*******6000 |
169374 |
02/01/13 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
4207********2416 |
032107 |
02/01/13 |
| ROSEN, MELISSA |
WZ-ZMR1991 |
A |
280.00 |
4417********4687 |
03997C |
02/01/13 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
164462 |
02/01/13 |
| SANDOR, JEANETTE |
WZ-ZJS6126 |
A |
200.00 |
4737********0971 |
355109 |
02/01/13 |
| SCARDINA, JEN |
WZ-ZJS6817 |
A |
420.00 |
4147********5194 |
04030D |
02/01/13 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
410.00 |
5466********6302 |
02511S |
02/01/13 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
225.00 |
4124********0452 |
062107 |
02/01/13 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
350.00 |
4868********4099 |
04066C |
02/01/13 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
100.00 |
3717*******1022 |
154127 |
02/01/13 |
| SHALOV, DANIELLE |
WZ-DS1420 |
A |
150.00 |
3739*******2014 |
104672 |
02/01/13 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
45998P |
02/01/13 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******1001 |
199115 |
02/01/13 |
| SIMON, MIA |
WZ-MS3292 |
A |
225.00 |
4134********8307 |
000387 |
02/01/13 |
| SINGH, LILIANA |
WZ-LS5153 |
A |
300.00 |
6011********3533 |
00126B |
02/01/13 |
| SODEN, SPERANZA |
WZ-SS5674 |
A |
285.00 |
4117********2299 |
132614 |
02/01/13 |
| SOLARES, KARINA |
WZ-KS4394 |
A |
150.00 |
3772*******2016 |
113594 |
02/01/13 |
| SOSA, MARGARITA |
WZ-MS9571 |
A |
410.00 |
5424********8311 |
46179P |
02/01/13 |
| SPARKS, FAITH |
WZ-FS2469 |
A |
150.00 |
4636********8510 |
001847 |
02/01/13 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
80.00 |
5410********8182 |
46040P |
02/01/13 |
| TATEO, ELENA |
WZ-ET6194 |
A |
200.00 |
3727*******4006 |
198518 |
02/01/13 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
150.00 |
5109********2660 |
H77177 |
02/01/13 |
| UPPULURI, SAI |
WZ-SU6276 |
A |
225.00 |
3739*******3004 |
119359 |
02/01/13 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
300.00 |
5466********4698 |
46235P |
02/01/13 |
| VERRONE, JENNIFER |
WZ-JV5548 |
A |
510.00 |
4803********3923 |
020101 |
02/01/13 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
285.00 |
5401********9189 |
03995B |
02/01/13 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
02518Z |
02/01/13 |
| WILLIAMS, CHRISTIAN |
WZ-CW2604 |
A |
410.00 |
4207********0122 |
042107 |
02/01/13 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
280.00 |
5466********8705 |
46012P |
02/01/13 |
| ZALKIN, MICHELLE |
WZ-MZ2277 |
A |
150.00 |
4313********2877 |
025112 |
02/01/13 |
| ZARETZKY, LAUREN |
WZ-LZ4949 |
A |
285.00 |
3715*******2011 |
111703 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 47 |
American Express |
10680.00 |
| 31 |
MasterCard |
8290.00 |
| 53 |
Visa |
12824.00 |
| 7 |
Discover |
1930.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33724.00 |