Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGATI, JASMINE |
WZ-JA7757 |
A |
535.00 |
5466********2456 |
38016Z |
04/01/13 |
| ANDINO, JASON |
WZ-JA3669 |
A |
285.00 |
4744********5639 |
190381 |
04/01/13 |
| ANGELILLO, MELISSA |
WZ-MA1493 |
A |
150.00 |
4737********3358 |
755045 |
04/01/13 |
| ARFIN, TIFFANY |
WZ-TA0193 |
A |
535.00 |
3728*******2029 |
130948 |
04/01/13 |
| ARNOLD, RACHEL |
WZ-ZRA1588 |
A |
275.00 |
5466********5679 |
04270Y |
04/01/13 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
180.00 |
4124********3488 |
090810 |
04/01/13 |
| BADAWI, SANDY |
WZ-ZSB6086 |
A |
875.00 |
4029********9061 |
090809 |
04/01/13 |
| BARAS, LIA |
WZ-LB8551 |
A |
225.00 |
3767*******5010 |
169302 |
04/01/13 |
| BARRIENTOS, BESSY |
WZ-BB5452 |
A |
150.00 |
4737********5246 |
879271 |
04/01/13 |
| BERK, DANA |
WZ-DB3003 |
A |
150.00 |
3715*******2013 |
150975 |
04/01/13 |
| BERMAN, NICOLE |
WZ-NB0104 |
A |
225.00 |
5466********0514 |
15103P |
04/01/13 |
| BONOMO, MICHELLE |
WZ-MB7036 |
A |
225.00 |
4306********9951 |
001140 |
04/01/13 |
| BRAUNING, REBECCA |
WZ-RB4590 |
A |
485.00 |
3772*******2019 |
148209 |
04/01/13 |
| BREEDE, TRISH |
WZ-TB2454 |
A |
410.00 |
4266********8141 |
04311B |
04/01/13 |
| BURR, MAUREEN |
WZ-MB8501 |
A |
75.00 |
5466********3952 |
04324S |
04/01/13 |
| BUSCH, MICHAEL |
WZ-MB0039 |
A |
285.00 |
6011********4186 |
00179Q |
04/01/13 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
150.00 |
3767*******5022 |
162053 |
04/01/13 |
| CACSIRE, ERIKA |
WZ-EC9200 |
A |
225.00 |
4085********4748 |
090809 |
04/01/13 |
| CARR, ARRINGTON |
WZ-AC3192 |
A |
225.00 |
5262********1027 |
373407 |
04/01/13 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
190483 |
04/01/13 |
| CERADINI, VANESSA |
WZ-VC1162 |
A |
225.00 |
4266********5986 |
04290D |
04/01/13 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
410.00 |
5424********0612 |
37362P |
04/01/13 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
300.00 |
3717*******2029 |
108086 |
04/01/13 |
| CONNELLY, JULIE |
WZ-ZJC8706 |
A |
560.00 |
5490********0100 |
00588B |
04/01/13 |
| CONNORS, ELIZABETH |
WZ-EC7717 |
A |
225.00 |
3715*******1011 |
164612 |
04/01/13 |
| CORNALL, LISA |
WZ-LC7597 |
A |
150.00 |
4570********1963 |
680933 |
04/01/13 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
178014 |
04/01/13 |
| DALMER, TERRI |
WZ-ZTD6073 |
A |
240.00 |
4185********4049 |
04313B |
04/01/13 |
| DEGASPERIS, STEFANIA |
WZ-SD3535 |
A |
360.00 |
4207********4620 |
090810 |
04/01/13 |
| DEGIGLIO, JESSIE |
WZ-JD0289 |
A |
150.00 |
4147********2354 |
04340D |
04/01/13 |
| DEMARTINO, CHARLES |
WZ-CD5223 |
A |
225.00 |
3772*******2008 |
130311 |
04/01/13 |
| DENU, CHRISTIE |
WZ-CD1890 |
A |
150.00 |
3715*******1016 |
183422 |
04/01/13 |
| DEROSA, KOURTNEY |
WZ-KD3326 |
A |
150.00 |
4326********8455 |
180082 |
04/01/13 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
225.00 |
3717*******2021 |
158711 |
04/01/13 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
150.00 |
4828********0034 |
720705 |
04/01/13 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******1009 |
160309 |
04/01/13 |
| DINAPOLI, REBECCA |
WZ-RD8399 |
A |
455.00 |
5154********7273 |
001246 |
04/01/13 |
| DOETSCH, JULIE |
WZ-JD9013 |
A |
146.29 |
4029********0825 |
090810 |
04/01/13 |
| EISENBERG, REBECCA |
WZ-RE7891 |
A |
225.00 |
3739*******3002 |
148071 |
04/01/13 |
| FERMANN, ROBERT |
WZ-RF3013 |
A |
285.00 |
6011********1550 |
00166Q |
04/01/13 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
18592D |
04/01/13 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
130313 |
04/01/13 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
285.00 |
3713*******9004 |
163106 |
04/01/13 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
107686 |
04/01/13 |
| GIBBONS, DIANE |
WZ-ZDG7345 |
A |
300.00 |
4003********2823 |
04297B |
04/01/13 |
| GINSBURG, RACHEL |
WZ-RG6529 |
A |
225.00 |
4563********8653 |
000810 |
04/01/13 |
| GOLDSTEIN, TWEE |
WZ-TG0205 |
A |
150.00 |
4397********7637 |
04341D |
04/01/13 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
400.00 |
3730*******5008 |
176594 |
04/01/13 |
| GORBUTT, JANICE |
WZ-JG8143 |
A |
150.00 |
3724*******3000 |
121377 |
04/01/13 |
| GOREN, EVAN |
WZ-EG0691 |
A |
150.00 |
3797*******1016 |
136949 |
04/01/13 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
160.00 |
3723*******2016 |
148691 |
04/01/13 |
| GREENBERG, DAWN |
WZ-DG1286 |
A |
150.00 |
4128********8184 |
18578B |
04/01/13 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
500.00 |
6011********5232 |
00176R |
04/01/13 |
| HAECKER, REGINA |
WZ-RH4297 |
A |
150.00 |
3712*******1006 |
168113 |
04/01/13 |
| HARTLEY, ABBY |
WZ-AH0443 |
A |
410.00 |
4124********2921 |
090810 |
04/01/13 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
160298 |
04/01/13 |
| HOFFMAN, DEB |
WZ-DH8102 |
A |
285.00 |
4114********4324 |
04316C |
04/01/13 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
157951 |
04/01/13 |
| HUSSAIN, ALBINA |
WZ-AH0575 |
A |
150.00 |
5466********1795 |
00581Z |
04/01/13 |
| JACOBS, JEANNINE |
WZ-JJ3311 |
A |
225.00 |
4147********2008 |
04281C |
04/01/13 |
| JEFFER, ELIZABETH |
WZ-ZEJ0027 |
A |
280.00 |
5424********8984 |
36973P |
04/01/13 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
36890P |
04/01/13 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4326********7338 |
100884 |
04/01/13 |
| KAISER, AMY |
WZ-AK3340 |
A |
150.00 |
4388********0953 |
04291D |
04/01/13 |
| KANDEL, AMANDA |
WZ-AK2077 |
A |
150.00 |
5490********6093 |
00587B |
04/01/13 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
5415********5905 |
04288B |
04/01/13 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
225.00 |
5466********4894 |
37293P |
04/01/13 |
| LANZA, JOSEPHINE |
WZ-JL6030 |
A |
225.00 |
5156********0152 |
04309B |
04/01/13 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********6442 |
04310D |
04/01/13 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
320.00 |
6011********1959 |
00170P |
04/01/13 |
| LITMAN, CLAUDINE |
WZ-CL8111 |
A |
150.00 |
4147********7809 |
05232D |
04/01/13 |
| LODISH, MARK |
WZ-ML2334 |
A |
150.00 |
4120********1980 |
001185 |
04/01/13 |
| LURIA, ROBERT |
WZ-RL3481 |
A |
150.00 |
5146********2854 |
117176 |
04/01/13 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
410.00 |
5466********7266 |
37891P |
04/01/13 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
150.00 |
3774*******0564 |
178224 |
04/01/13 |
| MANENTE, RUBENS |
WZ-RM2220 |
A |
285.00 |
5461********9138 |
112144 |
04/01/13 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
500.00 |
3721*******2015 |
153360 |
04/01/13 |
| MATTHEWS, SCOTT |
WZ-ZSM0232 |
A |
240.00 |
3767*******2004 |
107398 |
04/01/13 |
| MAZZOLA, SHARON |
WZ-ZSM8171 |
A |
80.00 |
4563********7096 |
090810 |
04/01/13 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
106739 |
04/01/13 |
| MCLAREN, DAWN |
WZ-DM7100 |
A |
235.00 |
4147********2388 |
04316D |
04/01/13 |
| MEDOFF, MARA |
WZ-MM4459 |
A |
150.00 |
4147********8004 |
04310D |
04/01/13 |
| MERCATANTE, MARISA |
WZ-MM7730 |
A |
225.00 |
6011********3742 |
00133P |
04/01/13 |
| MEYER, ANDREA |
WZ-ZAM0820 |
A |
140.00 |
3712*******1035 |
153716 |
04/01/13 |
| MIGLIO, KATHY |
WZ-KM1468 |
A |
10.00 |
4300********4743 |
001212 |
04/01/13 |
| MOLLOY, KERRY |
WZ-ZKM0537 |
A |
300.00 |
4266********0970 |
04312B |
04/01/13 |
| MOONEY, THERESA |
WZ-TM5032 |
A |
150.00 |
4147********4316 |
04295D |
04/01/13 |
| MORAN, KRISTIE |
WZ-KM0694 |
A |
80.00 |
4029********6228 |
090809 |
04/01/13 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
500.00 |
5262********5499 |
299332 |
04/01/13 |
| MOSCA, GARY |
WZ-GM9978 |
A |
150.00 |
6011********6946 |
00175R |
04/01/13 |
| MURPHY, JANE |
WZ-JM5420 |
A |
225.00 |
4207********4971 |
090810 |
04/01/13 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
285.00 |
4361********9228 |
040101 |
04/01/13 |
| NEKOS, MICHELE |
WZ-MN1713 |
A |
285.00 |
4313********9926 |
005890 |
04/01/13 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
225.00 |
3797*******1001 |
175996 |
04/01/13 |
| NELSON, KEELY |
WZ-KN5539 |
A |
285.00 |
4737********6584 |
921067 |
04/01/13 |
| NEWELL, TAMARA |
WZ-TN8569 |
A |
225.00 |
5494********9987 |
T06154 |
04/01/13 |
| NEWHART, MEAGAN |
WZ-ZMN2960 |
A |
80.00 |
3717*******3019 |
183080 |
04/01/13 |
| NG TANG FUI, RACHEL |
WZ-ZRN1801 |
A |
220.00 |
4147********5480 |
04315C |
04/01/13 |
| OLIC, STEPHANIE |
WZ-SO6586 |
A |
285.00 |
4388********4758 |
04283C |
04/01/13 |
| OLIVEIRA, SUSAN |
WZ-ZSO3788 |
A |
500.00 |
5323********6673 |
04276P |
04/01/13 |
| PALADINO, CATHERINE |
WZ-CP8196 |
A |
150.00 |
5262********0373 |
307394 |
04/01/13 |
| PARRA, CHRIS |
WZ-CP9933 |
A |
225.00 |
5524********8991 |
04306P |
04/01/13 |
| PAVLOUNIS, NELLY |
WZ-NP0776 |
A |
150.00 |
4607********5872 |
071129 |
04/01/13 |
| PERRY, SUZANNE |
WZ-SP5424 |
A |
285.00 |
3715*******6005 |
113317 |
04/01/13 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H19388 |
04/01/13 |
| PUFAHL, DIANE |
WZ-DP3830 |
A |
150.00 |
3717*******2001 |
129265 |
04/01/13 |
| QUACKENBUSH, MARCI |
WZ-ZMQ9160 |
A |
160.00 |
4120********6981 |
001168 |
04/01/13 |
| QUINN, ROSEMARIE |
WZ-ZRQ0676 |
A |
100.00 |
3725*******6008 |
168572 |
04/01/13 |
| QUINTO, DAVID |
WZ-ZDQ1777 |
A |
100.00 |
4388********4673 |
04310D |
04/01/13 |
| RAMIREZ, CARLOS |
WZ-CR0239 |
A |
175.00 |
3767*******1006 |
184997 |
04/01/13 |
| RINALDI, JENNIFER |
WZ-JR5255 |
A |
225.00 |
5466********5703 |
37571P |
04/01/13 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
121494 |
04/01/13 |
| ROBINSON, JESSICA |
WZ-ZJR6420 |
A |
175.00 |
3721*******6000 |
186184 |
04/01/13 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
104577 |
04/01/13 |
| ROSEN, MELISSA |
WZ-ZMR1991 |
A |
280.00 |
4417********4687 |
04314C |
04/01/13 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
180254 |
04/01/13 |
| RUSH, MICHELE |
WZ-MR4993 |
A |
150.00 |
4266********4520 |
04271C |
04/01/13 |
| SANDOR, JEANETTE |
WZ-ZJS6126 |
A |
200.00 |
4737********0971 |
729799 |
04/01/13 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
410.00 |
5466********4883 |
00588S |
04/01/13 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
225.00 |
4124********0452 |
090810 |
04/01/13 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
350.00 |
4868********4099 |
04306C |
04/01/13 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
100.00 |
3717*******1022 |
148667 |
04/01/13 |
| SHALOV, DANIELLE |
WZ-DS1420 |
A |
175.00 |
3739*******2014 |
136358 |
04/01/13 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
37237P |
04/01/13 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******1001 |
108640 |
04/01/13 |
| SIMON, MIA |
WZ-MS3292 |
A |
225.00 |
4134********8307 |
000412 |
04/01/13 |
| SINGH, LILIANA |
WZ-LS5153 |
A |
225.00 |
3747*******7991 |
935080 |
04/01/13 |
| SODEN, SPERANZA |
WZ-SS5674 |
A |
285.00 |
4117********2299 |
150586 |
04/01/13 |
| SOLARES, KARINA |
WZ-KS4394 |
A |
150.00 |
3772*******2016 |
179614 |
04/01/13 |
| SPARKS, FAITH |
WZ-FS2469 |
A |
150.00 |
4636********8510 |
001141 |
04/01/13 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
04294P |
04/01/13 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
80.00 |
5410********8182 |
37599P |
04/01/13 |
| TARANTO, ANGELIQUE |
WZ-ZAT2299 |
A |
350.00 |
5424********9766 |
37084B |
04/01/13 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
150.00 |
5109********2660 |
H05852 |
04/01/13 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
300.00 |
5466********4698 |
37863P |
04/01/13 |
| VAN STARRENBURG, ANNICA |
WZ-AV0799 |
A |
225.00 |
4388********2316 |
04290D |
04/01/13 |
| VERRONE, JENNIFER |
WZ-JV5548 |
A |
460.00 |
4803********3923 |
040101 |
04/01/13 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
285.00 |
3797*******1005 |
161015 |
04/01/13 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
00583Z |
04/01/13 |
| WEICHSEL-ARYA, KELLY |
WZ-KW5115 |
A |
10.00 |
4147********3145 |
04305C |
04/01/13 |
| WHITE, CRAIG |
WZ-CW2479 |
A |
150.00 |
5362********2352 |
308784 |
04/01/13 |
| WIANT, AMY |
WZ-AW0490 |
A |
225.00 |
4313********3020 |
005893 |
04/01/13 |
| WILLIAMS, CHRISTIAN |
WZ-CW2604 |
A |
225.00 |
4207********0122 |
080810 |
04/01/13 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
420.00 |
5466********8705 |
37738P |
04/01/13 |
| ZALKIN, MICHELLE |
WZ-MZ2277 |
A |
150.00 |
4313********2877 |
005885 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 44 |
American Express |
9935.00 |
| 35 |
MasterCard |
9700.00 |
| 60 |
Visa |
13296.29 |
| 6 |
Discover |
1765.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34696.29 |