Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGATI, JASMINE |
WZ-JA7757 |
A |
535.00 |
5466********2456 |
06987Z |
06/03/13 |
| ANDINO, JASON |
WZ-JA3669 |
A |
285.00 |
4744********5639 |
184224 |
06/03/13 |
| ANGELILLO, MELISSA |
WZ-MA1493 |
A |
150.00 |
4737********3358 |
770940 |
06/03/13 |
| ARNOLD, RACHEL |
WZ-ZRA1588 |
A |
100.00 |
5466********5679 |
06085Y |
06/03/13 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
180.00 |
4124********3488 |
024206 |
06/03/13 |
| BARAS, LIA |
WZ-LB8551 |
A |
225.00 |
3767*******5010 |
166360 |
06/03/13 |
| BECKER, MJ |
WZ-ZMB1679 |
A |
80.00 |
4147********6197 |
06079C |
06/03/13 |
| BERK, DANA |
WZ-DB3003 |
A |
150.00 |
3715*******2013 |
171478 |
06/03/13 |
| BERMAN, NICOLE |
WZ-NB0104 |
A |
225.00 |
5466********0514 |
14110P |
06/03/13 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
175271 |
06/03/13 |
| BLUM, DARREN |
WZ-DB1018 |
A |
410.00 |
6011********1304 |
00335R |
06/03/13 |
| BRANCA, LISA |
WZ-LB3722 |
A |
285.00 |
4266********3665 |
06067B |
06/03/13 |
| BRAUNING, REBECCA |
WZ-RB4590 |
A |
485.00 |
3772*******2019 |
188429 |
06/03/13 |
| BREEDE, TRISH |
WZ-TB2454 |
A |
410.00 |
4266********8141 |
06093B |
06/03/13 |
| BUSCH, MICHAEL |
WZ-MB0039 |
A |
285.00 |
6011********4186 |
00364Q |
06/03/13 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
150.00 |
3767*******5022 |
125545 |
06/03/13 |
| CACSIRE, ERIKA |
WZ-EC9200 |
A |
225.00 |
4085********4748 |
054202 |
06/03/13 |
| CARR, ARRINGTON |
WZ-AC3192 |
A |
225.00 |
5262********1027 |
040819 |
06/03/13 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
194127 |
06/03/13 |
| CHARLES, HERMIAN |
WZ-ZHC2277 |
A |
200.00 |
3713*******5004 |
188418 |
06/03/13 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
410.00 |
5424********0612 |
07084P |
06/03/13 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
300.00 |
3717*******2029 |
143925 |
06/03/13 |
| CONNORS, ELIZABETH |
WZ-EC7717 |
A |
225.00 |
3715*******1011 |
160921 |
06/03/13 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
178416 |
06/03/13 |
| CRYSTAL, MEGHAN |
WZ-MC5445 |
A |
150.00 |
4862********7023 |
06109A |
06/03/13 |
| DALMER, TERRI |
WZ-ZTD6073 |
A |
160.00 |
4185********4049 |
06061B |
06/03/13 |
| DEROSA, KOURTNEY |
WZ-KD3326 |
A |
10.00 |
4326********8455 |
174125 |
06/03/13 |
| DETTMER, FELICIA |
WZ-FD9919 |
A |
150.00 |
4828********0034 |
809636 |
06/03/13 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******1009 |
168039 |
06/03/13 |
| DINAPOLI, REBECCA |
WZ-RD8399 |
A |
455.00 |
5154********7273 |
003012 |
06/03/13 |
| DOETSCH, JULIE |
WZ-JD9013 |
A |
150.00 |
4029********0825 |
054203 |
06/03/13 |
| EISENBERG, REBECCA |
WZ-RE7891 |
A |
225.00 |
3739*******3002 |
101212 |
06/03/13 |
| ERISSON, LAVI |
WZ-LE3545 |
A |
225.00 |
4124********7721 |
024206 |
06/03/13 |
| FLANENBAUM, ROBIN |
WZ-RF9519 |
A |
410.00 |
4203********9993 |
020531 |
06/03/13 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
97878D |
06/03/13 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
135341 |
06/03/13 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
285.00 |
3713*******9004 |
142267 |
06/03/13 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
129125 |
06/03/13 |
| FRIEDER, CLAIRE |
WZ-CF2570 |
A |
225.00 |
4313********2147 |
045254 |
06/03/13 |
| GARDNER, PAM |
WZ-PG0055 |
A |
1945.00 |
5466********6651 |
07223P |
06/03/13 |
| GIBBONS, DIANE |
WZ-ZDG7345 |
A |
300.00 |
4003********2823 |
06093B |
06/03/13 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
480.00 |
4029********4947 |
054202 |
06/03/13 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
400.00 |
3730*******5008 |
153909 |
06/03/13 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
160.00 |
3723*******2016 |
164622 |
06/03/13 |
| GREENBERG, DAWN |
WZ-DG1286 |
A |
150.00 |
4128********8184 |
97892B |
06/03/13 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
500.00 |
6011********5232 |
00371R |
06/03/13 |
| HAECKER, REGINA |
WZ-RH4297 |
A |
150.00 |
3712*******1006 |
188624 |
06/03/13 |
| HARTLEY, ABBY |
WZ-AH0443 |
A |
25.00 |
4124********2921 |
014206 |
06/03/13 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
161667 |
06/03/13 |
| HOFFMAN, DEB |
WZ-DH8102 |
A |
25.00 |
4114********4324 |
06060C |
06/03/13 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
172493 |
06/03/13 |
| HUSSAIN, ALBINA |
WZ-AH0575 |
A |
150.00 |
5466********1795 |
04528Z |
06/03/13 |
| JACOBS, JEANNINE |
WZ-JJ3311 |
A |
225.00 |
4147********2008 |
06055C |
06/03/13 |
| JEFFER, ELIZABETH |
WZ-ZEJ0027 |
A |
140.00 |
5424********8984 |
06931P |
06/03/13 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
07056P |
06/03/13 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4326********7338 |
154427 |
06/03/13 |
| JULIANO, ALYSSA |
WZ-AJ1196 |
A |
10.00 |
6011********5477 |
00387R |
06/03/13 |
| KAISER, AMY |
WZ-AK3340 |
A |
150.00 |
4388********0953 |
06061D |
06/03/13 |
| KANDEL, AMANDA |
WZ-AK2077 |
A |
150.00 |
5490********6093 |
04526B |
06/03/13 |
| KARAT, ALISON |
WZ-AK2273 |
A |
410.00 |
3715*******5004 |
107446 |
06/03/13 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
5415********5905 |
06062B |
06/03/13 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
10.00 |
5466********4894 |
06875P |
06/03/13 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
225.00 |
3721*******4002 |
111440 |
06/03/13 |
| KRAFT, AMY |
WZ-ZAK2118 |
A |
160.00 |
3717*******4004 |
180825 |
06/03/13 |
| KREATSOULAS, JENNIFER |
WZ-JK5917 |
A |
285.00 |
6011********5057 |
00370B |
06/03/13 |
| LANZA, JOSEPHINE |
WZ-JL6030 |
A |
10.00 |
5156********0152 |
06090B |
06/03/13 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********6442 |
06076D |
06/03/13 |
| LAURIA, MICHELLE |
WZ-ML2416 |
A |
150.00 |
4207********6694 |
024206 |
06/03/13 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
320.00 |
6011********1959 |
00323P |
06/03/13 |
| LITMAN, CLAUDINE |
WZ-CL8111 |
A |
150.00 |
4147********7809 |
86516D |
06/03/13 |
| LURIA, ROBERT |
WZ-RL3481 |
A |
150.00 |
4124********4631 |
024206 |
06/03/13 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
410.00 |
5466********7266 |
07042P |
06/03/13 |
| MAGILL, GINA |
WZ-GM2083 |
A |
150.00 |
3717*******3014 |
111835 |
06/03/13 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
150.00 |
3774*******0564 |
141616 |
06/03/13 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
500.00 |
3721*******2015 |
113859 |
06/03/13 |
| MATTHEWS, SCOTT |
WZ-ZSM0232 |
A |
240.00 |
3767*******2004 |
167722 |
06/03/13 |
| MAZZOLA, SHARON |
WZ-ZSM8171 |
A |
160.00 |
4563********7096 |
024206 |
06/03/13 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
168154 |
06/03/13 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
195.00 |
5575********8099 |
034119 |
06/03/13 |
| MEDOFF, MARA |
WZ-MM4459 |
A |
10.00 |
4147********8004 |
06066D |
06/03/13 |
| MERCATANTE, MARISA |
WZ-MM7730 |
A |
10.00 |
6011********3742 |
00369P |
06/03/13 |
| MOONEY, THERESA |
WZ-TM5032 |
A |
150.00 |
4147********4316 |
06074D |
06/03/13 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
500.00 |
5262********5499 |
203733 |
06/03/13 |
| MOSCA, GARY |
WZ-GM9978 |
A |
150.00 |
6011********6946 |
00319R |
06/03/13 |
| MURPHY, JANE |
WZ-JM5420 |
A |
225.00 |
4207********4971 |
014206 |
06/03/13 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
285.00 |
4361********9228 |
060301 |
06/03/13 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
10.00 |
3797*******1001 |
130793 |
06/03/13 |
| NELSON, KEELY |
WZ-KN5539 |
A |
285.00 |
4737********6584 |
747262 |
06/03/13 |
| NEWELL, TAMARA |
WZ-TN8569 |
A |
10.00 |
5494********9987 |
T03290 |
06/03/13 |
| NEWHART, MEAGAN |
WZ-ZMN2960 |
A |
80.00 |
3717*******3019 |
102107 |
06/03/13 |
| OLIC, STEPHANIE |
WZ-SO6586 |
A |
285.00 |
4388********4758 |
06075C |
06/03/13 |
| OLIVEIRA, SUSAN |
WZ-ZSO3788 |
A |
500.00 |
5323********6673 |
06087P |
06/03/13 |
| PAVLOUNIS, NELLY |
WZ-NP0776 |
A |
150.00 |
4607********5872 |
077860 |
06/03/13 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H82782 |
06/03/13 |
| QUACKENBUSH, MARCI |
WZ-ZMQ9160 |
A |
160.00 |
4120********6981 |
003999 |
06/03/13 |
| QUARANTA, KRISTEN |
WZ-ZKQ2070 |
A |
175.00 |
5262********3213 |
039846 |
06/03/13 |
| QUINN, ROSEMARIE |
WZ-ZRQ0676 |
A |
100.00 |
3725*******6008 |
104800 |
06/03/13 |
| QUINTO, DAVID |
WZ-ZDQ1777 |
A |
100.00 |
4388********4673 |
06065D |
06/03/13 |
| RAMIREZ, CARLOS |
WZ-CR0239 |
A |
150.00 |
3767*******1006 |
186267 |
06/03/13 |
| RINALDI, JENNIFER |
WZ-JR5255 |
A |
225.00 |
5466********5703 |
07153P |
06/03/13 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
147176 |
06/03/13 |
| ROBINSON, JESSICA |
WZ-ZJR6420 |
A |
175.00 |
3721*******6000 |
149841 |
06/03/13 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
165377 |
06/03/13 |
| ROSEN, MELISSA |
WZ-ZMR1991 |
A |
280.00 |
4417********4687 |
06079C |
06/03/13 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
182786 |
06/03/13 |
| RUSH, MICHELE |
WZ-MR4993 |
A |
150.00 |
4266********4520 |
06057C |
06/03/13 |
| SCARDINA, JEN |
WZ-ZJS6817 |
A |
420.00 |
4147********9416 |
06068D |
06/03/13 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
410.00 |
5466********4883 |
04522S |
06/03/13 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
175.00 |
4124********0452 |
024206 |
06/03/13 |
| SCHULMAN, MILENA |
WZ-ZMS2472 |
A |
350.00 |
3767*******2006 |
133197 |
06/03/13 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
350.00 |
5466********9709 |
06917Z |
06/03/13 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
100.00 |
3717*******1022 |
161796 |
06/03/13 |
| SHALOV, DANIELLE |
WZ-DS1420 |
A |
150.00 |
3739*******2014 |
154787 |
06/03/13 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
06778P |
06/03/13 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******1001 |
161292 |
06/03/13 |
| SIMON, MIA |
WZ-MS3292 |
A |
225.00 |
4134********8307 |
000439 |
06/03/13 |
| SOLARES, KARINA |
WZ-KS4394 |
A |
150.00 |
3772*******2016 |
170793 |
06/03/13 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
184129 |
06/03/13 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
06088P |
06/03/13 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
80.00 |
5410********8182 |
06750P |
06/03/13 |
| TARANTO, ANGELIQUE |
WZ-ZAT2299 |
A |
350.00 |
5424********9766 |
07237B |
06/03/13 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
150.00 |
5109********2660 |
H69246 |
06/03/13 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
300.00 |
5466********4698 |
06820P |
06/03/13 |
| VAN STARRENBURG, ANNICA |
WZ-AV0799 |
A |
225.00 |
4388********2316 |
06084D |
06/03/13 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
285.00 |
3797*******1005 |
144099 |
06/03/13 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
04526Z |
06/03/13 |
| WHITE, CRAIG |
WZ-CW2479 |
A |
10.00 |
5362********2352 |
042487 |
06/03/13 |
| WIANT, AMY |
WZ-AW0490 |
A |
225.00 |
4313********3020 |
045221 |
06/03/13 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
420.00 |
5466********8705 |
07181P |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
9080.00 |
| 33 |
MasterCard |
9820.00 |
| 47 |
Visa |
9430.00 |
| 8 |
Discover |
1970.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30300.00 |