Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGATI, JASMINE |
WZ-JA7757 |
A |
535.00 |
5466********2456 |
64691Z |
05/01/13 |
| ANDINO, JASON |
WZ-JA3669 |
A |
285.00 |
4744********5639 |
163071 |
05/01/13 |
| ANGELILLO, MELISSA |
WZ-MA1493 |
A |
150.00 |
4737********3358 |
753538 |
05/01/13 |
| ARFIN, TIFFANY |
WZ-TA0193 |
A |
160.00 |
4147********6486 |
27295C |
05/01/13 |
| ARNOLD, RACHEL |
WZ-ZRA1588 |
A |
100.00 |
5466********5679 |
02475Y |
05/01/13 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
180.00 |
4124********3488 |
073706 |
05/01/13 |
| BARAS, LIA |
WZ-LB8551 |
A |
225.00 |
3767*******5010 |
100558 |
05/01/13 |
| BARRIENTOS, BESSY |
WZ-BB5452 |
A |
150.00 |
4737********5246 |
750410 |
05/01/13 |
| BECKER, MJ |
WZ-ZMB1679 |
A |
80.00 |
4147********6197 |
02464C |
05/01/13 |
| BERK, DANA |
WZ-DB3003 |
A |
150.00 |
3715*******2013 |
111115 |
05/01/13 |
| BERMAN, NICOLE |
WZ-NB0104 |
A |
225.00 |
5466********0514 |
05834P |
05/01/13 |
| BONOMO, MICHELLE |
WZ-MB7036 |
A |
225.00 |
4306********9951 |
001614 |
05/01/13 |
| BRAUNING, REBECCA |
WZ-RB4590 |
A |
485.00 |
3772*******2019 |
180248 |
05/01/13 |
| BREEDE, TRISH |
WZ-TB2454 |
A |
410.00 |
4266********8141 |
02456B |
05/01/13 |
| BURR, MAUREEN |
WZ-MB8501 |
A |
75.00 |
5466********3952 |
02484S |
05/01/13 |
| BUSCH, MICHAEL |
WZ-MB0039 |
A |
285.00 |
6011********4186 |
00140Q |
05/01/13 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
150.00 |
3767*******5022 |
128591 |
05/01/13 |
| CACSIRE, ERIKA |
WZ-EC9200 |
A |
225.00 |
4085********4748 |
053749 |
05/01/13 |
| CARR, ARRINGTON |
WZ-AC3192 |
A |
225.00 |
5262********1027 |
081395 |
05/01/13 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
163274 |
05/01/13 |
| CERADINI, VANESSA |
WZ-VC1162 |
A |
225.00 |
4266********5986 |
02474D |
05/01/13 |
| CHARLES, HERMIAN |
WZ-ZHC2277 |
A |
200.00 |
3713*******5004 |
195711 |
05/01/13 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
410.00 |
5424********0612 |
64566P |
05/01/13 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
300.00 |
3717*******2029 |
146381 |
05/01/13 |
| CONNORS, ELIZABETH |
WZ-EC7717 |
A |
225.00 |
3715*******1011 |
182865 |
05/01/13 |
| CORNALL, LISA |
WZ-LC7597 |
A |
150.00 |
4570********1963 |
674781 |
05/01/13 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
172416 |
05/01/13 |
| DALMER, TERRI |
WZ-ZTD6073 |
A |
160.00 |
4185********4049 |
02485B |
05/01/13 |
| DEGIGLIO, JESSIE |
WZ-JD0289 |
A |
150.00 |
4147********2354 |
02504D |
05/01/13 |
| DEROSA, KOURTNEY |
WZ-KD3326 |
A |
150.00 |
4326********8455 |
143273 |
05/01/13 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
225.00 |
3717*******2021 |
190778 |
05/01/13 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
150.00 |
4828********0034 |
958268 |
05/01/13 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******1009 |
149132 |
05/01/13 |
| DINAPOLI, REBECCA |
WZ-RD8399 |
A |
455.00 |
5154********7273 |
001806 |
05/01/13 |
| DOETSCH, JULIE |
WZ-JD9013 |
A |
150.00 |
4029********0825 |
053749 |
05/01/13 |
| EISENBERG, REBECCA |
WZ-RE7891 |
A |
225.00 |
3739*******3002 |
109960 |
05/01/13 |
| FERMANN, ROBERT |
WZ-RF3013 |
A |
285.00 |
6011********1550 |
00182Q |
05/01/13 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
27350D |
05/01/13 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
184941 |
05/01/13 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
285.00 |
3713*******9004 |
117268 |
05/01/13 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
101994 |
05/01/13 |
| GIBBONS, DIANE |
WZ-ZDG7345 |
A |
300.00 |
4003********2823 |
02507B |
05/01/13 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
400.00 |
3730*******5008 |
195737 |
05/01/13 |
| GORBUTT, JANICE |
WZ-JG8143 |
A |
150.00 |
3724*******3000 |
104593 |
05/01/13 |
| GOREN, EVAN |
WZ-EG0691 |
A |
150.00 |
3797*******1016 |
177718 |
05/01/13 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
160.00 |
3723*******2016 |
129466 |
05/01/13 |
| GREENBERG, DAWN |
WZ-DG1286 |
A |
150.00 |
4128********8184 |
27267B |
05/01/13 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
500.00 |
6011********5232 |
00147R |
05/01/13 |
| HAECKER, REGINA |
WZ-RH4297 |
A |
150.00 |
3712*******1006 |
107196 |
05/01/13 |
| HARTLEY, ABBY |
WZ-AH0443 |
A |
410.00 |
4124********2921 |
083706 |
05/01/13 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
120167 |
05/01/13 |
| HOFFMAN, DEB |
WZ-DH8102 |
A |
285.00 |
4114********4324 |
02449C |
05/01/13 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
132585 |
05/01/13 |
| HUSSAIN, ALBINA |
WZ-AH0575 |
A |
150.00 |
5466********1795 |
03571Z |
05/01/13 |
| JACOBS, JEANNINE |
WZ-JJ3311 |
A |
225.00 |
4147********2008 |
02454C |
05/01/13 |
| JEFFER, ELIZABETH |
WZ-ZEJ0027 |
A |
140.00 |
5424********8984 |
64483P |
05/01/13 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
64469P |
05/01/13 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4326********7338 |
173078 |
05/01/13 |
| KAISER, AMY |
WZ-AK3340 |
A |
150.00 |
4388********0953 |
02456D |
05/01/13 |
| KALAAU, DANIELLE |
WZ-DK0526 |
A |
150.00 |
4147********0274 |
02446C |
05/01/13 |
| KANDEL, AMANDA |
WZ-AK2077 |
A |
150.00 |
5490********6093 |
03570B |
05/01/13 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
5415********5905 |
02469B |
05/01/13 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
225.00 |
5466********4894 |
64385P |
05/01/13 |
| KRAFT, AMY |
WZ-ZAK2118 |
A |
160.00 |
3717*******4004 |
154937 |
05/01/13 |
| KREATSOULAS, JENNIFER |
WZ-JK5917 |
A |
130.00 |
6011********5057 |
00142B |
05/01/13 |
| LANZA, JOSEPHINE |
WZ-JL6030 |
A |
225.00 |
5156********0152 |
02512B |
05/01/13 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********6442 |
02490D |
05/01/13 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
320.00 |
6011********1959 |
00138P |
05/01/13 |
| LITMAN, CLAUDINE |
WZ-CL8111 |
A |
150.00 |
4147********7809 |
71081D |
05/01/13 |
| LODISH, MARK |
WZ-ML2334 |
A |
150.00 |
4120********1980 |
001777 |
05/01/13 |
| LURIA, ROBERT |
WZ-RL3481 |
A |
150.00 |
5146********2854 |
339103 |
05/01/13 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
410.00 |
5466********7266 |
64038P |
05/01/13 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
150.00 |
3774*******0564 |
141163 |
05/01/13 |
| MANENTE, RUBENS |
WZ-RM2220 |
A |
285.00 |
5461********9138 |
281139 |
05/01/13 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
500.00 |
3721*******2015 |
125243 |
05/01/13 |
| MATTHEWS, SCOTT |
WZ-ZSM0232 |
A |
240.00 |
3767*******2004 |
186826 |
05/01/13 |
| MAZZOLA, SHARON |
WZ-ZSM8171 |
A |
160.00 |
4563********7096 |
093706 |
05/01/13 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
129301 |
05/01/13 |
| MEDOFF, MARA |
WZ-MM4459 |
A |
150.00 |
4147********8004 |
02490D |
05/01/13 |
| MERCATANTE, MARISA |
WZ-MM7730 |
A |
225.00 |
6011********3742 |
00110P |
05/01/13 |
| MIGLIO, KATHY |
WZ-KM1468 |
A |
10.00 |
4300********4743 |
001645 |
05/01/13 |
| MOONEY, THERESA |
WZ-TM5032 |
A |
150.00 |
4147********4316 |
02458D |
05/01/13 |
| MORAN, KRISTIE |
WZ-KM0694 |
A |
80.00 |
4029********6228 |
053749 |
05/01/13 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
500.00 |
5262********5499 |
614370 |
05/01/13 |
| MOSCA, GARY |
WZ-GM9978 |
A |
150.00 |
6011********6946 |
00180R |
05/01/13 |
| MURPHY, JANE |
WZ-JM5420 |
A |
225.00 |
4207********4971 |
083706 |
05/01/13 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
285.00 |
4361********9228 |
050101 |
05/01/13 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
10.00 |
3797*******1001 |
154554 |
05/01/13 |
| NELSON, KEELY |
WZ-KN5539 |
A |
285.00 |
4737********6584 |
873296 |
05/01/13 |
| NEWELL, TAMARA |
WZ-TN8569 |
A |
225.00 |
5494********9987 |
T02185 |
05/01/13 |
| NEWHART, MEAGAN |
WZ-ZMN2960 |
A |
80.00 |
3717*******3019 |
106860 |
05/01/13 |
| NG TANG FUI, RACHEL |
WZ-ZRN1801 |
A |
220.00 |
4147********5480 |
02471C |
05/01/13 |
| OLIC, STEPHANIE |
WZ-SO6586 |
A |
285.00 |
4388********4758 |
02459C |
05/01/13 |
| OLIVEIRA, SUSAN |
WZ-ZSO3788 |
A |
500.00 |
5323********6673 |
02486P |
05/01/13 |
| PALADINO, CATHERINE |
WZ-CP8196 |
A |
125.00 |
5262********0373 |
612841 |
05/01/13 |
| PARRA, CHRIS |
WZ-CP9933 |
A |
225.00 |
4036********8128 |
02456G |
05/01/13 |
| PAVLOUNIS, NELLY |
WZ-NP0776 |
A |
150.00 |
4607********5872 |
074303 |
05/01/13 |
| PERRY, SUZANNE |
WZ-SP5424 |
A |
285.00 |
3715*******6005 |
117211 |
05/01/13 |
| PONCE, MICHELE |
WZ-MP1658 |
A |
150.00 |
4828********2058 |
834370 |
05/01/13 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H82327 |
05/01/13 |
| QUACKENBUSH, MARCI |
WZ-ZMQ9160 |
A |
160.00 |
4120********6981 |
001808 |
05/01/13 |
| QUARANTA, KRISTEN |
WZ-ZKQ2070 |
A |
175.00 |
5262********3213 |
085982 |
05/01/13 |
| QUINN, ROSEMARIE |
WZ-ZRQ0676 |
A |
100.00 |
3725*******6008 |
169978 |
05/01/13 |
| QUINTO, DAVID |
WZ-ZDQ1777 |
A |
100.00 |
4388********4673 |
02448D |
05/01/13 |
| RAMIREZ, CARLOS |
WZ-CR0239 |
A |
150.00 |
3767*******1006 |
198591 |
05/01/13 |
| RINALDI, JENNIFER |
WZ-JR5255 |
A |
225.00 |
5466********5703 |
64747P |
05/01/13 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
128230 |
05/01/13 |
| ROBERTA, KATELYN |
WZ-KR1279 |
A |
150.00 |
4003********0919 |
02479B |
05/01/13 |
| ROBINSON, JESSICA |
WZ-ZJR6420 |
A |
175.00 |
3721*******6000 |
109730 |
05/01/13 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
161563 |
05/01/13 |
| ROSEN, MELISSA |
WZ-ZMR1991 |
A |
280.00 |
4417********4687 |
02444C |
05/01/13 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
140767 |
05/01/13 |
| RUSH, MICHELE |
WZ-MR4993 |
A |
150.00 |
4266********4520 |
02489C |
05/01/13 |
| SANDOR, JEANETTE |
WZ-ZJS6126 |
A |
200.00 |
4737********0971 |
751201 |
05/01/13 |
| SCARDINA, JEN |
WZ-ZJS6817 |
A |
420.00 |
4147********9416 |
02483D |
05/01/13 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
410.00 |
5466********4883 |
03577S |
05/01/13 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
225.00 |
4124********0452 |
083706 |
05/01/13 |
| SCHULMAN, MILENA |
WZ-ZMS2472 |
A |
350.00 |
3767*******2006 |
115062 |
05/01/13 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
100.00 |
3717*******1022 |
135584 |
05/01/13 |
| SHALOV, DANIELLE |
WZ-DS1420 |
A |
225.00 |
3739*******2014 |
197877 |
05/01/13 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
64066P |
05/01/13 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******1001 |
161628 |
05/01/13 |
| SIMON, MIA |
WZ-MS3292 |
A |
225.00 |
4134********8307 |
000423 |
05/01/13 |
| SINGH, LILIANA |
WZ-LS5153 |
A |
225.00 |
3747*******7991 |
225374 |
05/01/13 |
| SODEN, SPERANZA |
WZ-SS5674 |
A |
285.00 |
4117********2299 |
133678 |
05/01/13 |
| SOLARES, KARINA |
WZ-KS4394 |
A |
150.00 |
3772*******2016 |
199751 |
05/01/13 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
113576 |
05/01/13 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
02465P |
05/01/13 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
80.00 |
5410********8182 |
64191P |
05/01/13 |
| TARANTO, ANGELIQUE |
WZ-ZAT2299 |
A |
350.00 |
5424********9766 |
64052B |
05/01/13 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
150.00 |
5109********2660 |
H68792 |
05/01/13 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
300.00 |
5466********4698 |
64288P |
05/01/13 |
| VAN STARRENBURG, ANNICA |
WZ-AV0799 |
A |
225.00 |
4388********2316 |
02465D |
05/01/13 |
| VERRONE, JENNIFER |
WZ-JV5548 |
A |
510.00 |
4803********3923 |
050101 |
05/01/13 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
285.00 |
3797*******1005 |
101486 |
05/01/13 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
03574Z |
05/01/13 |
| WEICHSEL-ARYA, KELLY |
WZ-KW5115 |
A |
225.00 |
4147********3145 |
02453D |
05/01/13 |
| WHITE, CRAIG |
WZ-CW2479 |
A |
150.00 |
5362********2352 |
087789 |
05/01/13 |
| WIANT, AMY |
WZ-AW0490 |
A |
225.00 |
4313********3020 |
035718 |
05/01/13 |
| WILLIAMS, CHRISTIAN |
WZ-CW2604 |
A |
225.00 |
4207********0122 |
083706 |
05/01/13 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
420.00 |
5466********8705 |
64330P |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
9255.00 |
| 34 |
MasterCard |
8750.00 |
| 58 |
Visa |
11970.00 |
| 7 |
Discover |
1895.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31870.00 |