07/01/2013

06:04:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGATI, JASMINE	WZ-JA7757	A	535.00	5466********2456	68818Z	07/01/13
ANDINO, JASON	WZ-JA3669	A	285.00	4744********5639	135707	07/01/13
ANGELILLO, MELISSA	WZ-MA1493	A	150.00	4737********3358	017747	07/01/13
BARAS, LIA	WZ-LB8551	A	225.00	3767*******5010	168344	07/01/13
BERMAN, NICOLE	WZ-NB0104	A	225.00	5466********0514	32663P	07/01/13
BHASIN, LARA	WZ-LB1032	A	150.00	3717*******1029	131565	07/01/13
BOBRA, SHALABH	WZ-SB7971	A	300.00	4147********2029	501005	07/01/13
BRANCA, LISA	WZ-LB3722	A	285.00	4266********3665	00640B	07/01/13
BRAUNING, REBECCA	WZ-RB4590	A	485.00	3772*******2019	140661	07/01/13
BREEDE, TRISH	WZ-TB2454	A	410.00	4266********8141	00630B	07/01/13
BUSCH, MICHAEL	WZ-MB0039	A	285.00	6011********4186	00149Q	07/01/13
BUTKIEWICZ, CATHERINE	WZ-CB7018	A	150.00	3767*******5022	148574	07/01/13
CACSIRE, ERIKA	WZ-EC9200	A	225.00	4085********4748	055020	07/01/13
CARR, ARRINGTON	WZ-AC3192	A	225.00	5262********1027	132374	07/01/13
CASERTA PRIORE, JENNIFER	WZ-JP0113	A	285.00	4305********8282	195803	07/01/13
CHESTNUT, CANDACE	WZ-CC1711	A	410.00	5424********0612	69012P	07/01/13
CITRIN, ANNE	WZ-AC6161	A	300.00	3717*******2029	128001	07/01/13
CORNALL, LISA	WZ-LC7597	A	150.00	4570********1963	001624	07/01/13
CRYSTAL, MEGHAN	WZ-MC5445	A	150.00	4862********7023	00666A	07/01/13
DIGIACOMO, DINA	WZ-DD3229	A	225.00	3728*******1009	184961	07/01/13
DINAPOLI, REBECCA	WZ-RD8399	A	455.00	5154********7273	001989	07/01/13
DOETSCH, JULIE	WZ-JD9013	A	150.00	4029********0825	055020	07/01/13
DONOVAN, MICHELLE	WZ-MD1458	A	150.00	3721*******1006	108940	07/01/13
DRUCKER, JILL	WZ-JD3428	A	150.00	3772*******4010	163553	07/01/13
EISENBERG, REBECCA	WZ-RE7891	A	225.00	3739*******3002	101092	07/01/13
ERISSON, LAVI	WZ-LE3545	A	300.00	4124********7721	005006	07/01/13
FLANENBAUM, ROBIN	WZ-RF9519	A	410.00	4203********9993	021031	07/01/13
FLYNN, MARY-CLAIRE	WZ-MF3466	A	150.00	4128********6048	25501D	07/01/13
FORREST, CINDY	WZ-CF7543	A	150.00	3717*******7013	123429	07/01/13
FRASER, AFTON	WZ-AF9834	A	150.00	3717*******3008	145808	07/01/13
FRIEDER, CLAIRE	WZ-CF2570	A	225.00	4313********2147	055029	07/01/13
GARDNER, PAM	WZ-PG0055	A	285.00	5466********6651	68776P	07/01/13
GREENBERG, DAWN	WZ-DG1286	A	150.00	4128********8184	25515B	07/01/13
GREGOIRE, SARAH	WZ-SG6812	A	225.00	6011********0299	00192R	07/01/13
HAECKER, REGINA	WZ-RH4297	A	150.00	3712*******1006	188421	07/01/13
HAY, JULIE	WZ-JH9189	A	150.00	3728*******2013	164689	07/01/13
HUFFERDINE, REBECCA	WZ-RH5339	A	410.00	3717*******4004	190279	07/01/13
HUSSAIN, ALBINA	WZ-AH0575	A	150.00	5466********1795	05502Z	07/01/13
JACOBS, JEANNINE	WZ-JJ3311	A	225.00	4147********2008	00617C	07/01/13
JOCKIMO, KAREN	WZ-KJ0161	A	150.00	5410********2452	68929P	07/01/13
JOHNSTONE, JOHN	WZ-JJ9031	A	285.00	4326********7338	115108	07/01/13
KAISER, AMY	WZ-AK3340	A	150.00	4388********0953	00618D	07/01/13
KALAAU, DANIELLE	WZ-DK0526	A	150.00	4147********6160	00619C	07/01/13
KANDEL, AMANDA	WZ-AK2077	A	300.00	5490********6093	05503Z	07/01/13
KARAT, ALISON	WZ-AK2273	A	410.00	3715*******5004	188857	07/01/13
KEANE, MARTHA	WZ-MK8439	A	285.00	5415********5905	00639B	07/01/13
KOTUR, ALEXANDRA	WZ-AK8520	A	225.00	3721*******4002	124765	07/01/13
LAROSSA, NANCY	WZ-NT3732	A	150.00	4147********6442	00627D	07/01/13
LAURIA, MICHELLE	WZ-ML2416	A	150.00	4207********6694	005006	07/01/13
LITMAN, CLAUDINE	WZ-CL8111	A	150.00	4147********7809	36018D	07/01/13
LURIA, ROBERT	WZ-RL3481	A	150.00	4563********3874	005006	07/01/13
MADDEN, CHRISTINA	WZ-CM9583	A	410.00	5466********7266	69082P	07/01/13
MAGILL, GINA	WZ-10214	A	150.00	3717*******3014	152550	07/01/13
MAKOL, POOJA	WZ-PM1035	A	150.00	3774*******0564	142434	07/01/13
MALONEY, JAMES	WZ-JM3337	A	150.00	5401********6798	00664B	07/01/13
MASSOUH, JENNIFER	WZ-JM1041	A	150.00	3717*******2008	109360	07/01/13
MCGRATH, ROBERT	WZ-RM2015	A	285.00	3715*******1001	109194	07/01/13
MCQUADE, LORI	WZ-LM0566	A	195.00	5575********8099	075479	07/01/13
MOONEY, THERESA	WZ-TM5032	A	150.00	4147********4316	00634D	07/01/13
MURPHY, JANE	WZ-JM5420	A	225.00	4207********4971	005006	07/01/13
MUSOROFITI, CHRISTINE	WZ-CM1124	A	285.00	4361********9228	070101	07/01/13
NELSON-EASTMOND, VANESSA	WZ-VN1781	A	285.00	5121********7919	00195B	07/01/13
OLIC, STEPHANIE	WZ-SO6586	A	285.00	4388********4758	00636C	07/01/13
PALADINO, CATHERINE	WZ-CP8196	A	150.00	5262********0373	786000	07/01/13
POTANOVIC, RAYMOND	WZ-RP3951	A	285.00	5449********5086	H83599	07/01/13
RIVALSI, PHILOMENA	WZ-PR3387	A	410.00	3730*******4007	187550	07/01/13
ROSEN, DAWN	WZ-DR3701	A	150.00	3727*******4012	100564	07/01/13
RUSH, MICHELE	WZ-MR4993	A	150.00	4266********4520	00622C	07/01/13
SCHAMES, CYNTHIA	WZ-CS7824	A	410.00	5466********4883	05508S	07/01/13
SCHLECTER, HEATHER	WZ-HS5656	A	225.00	4124********0452	005006	07/01/13
SECREST, MARY	WZ-ZMS1672	A	285.00	5466********9709	68804Z	07/01/13
SHALOV, DANIELLE	WZ-DS1420	A	150.00	3739*******2014	113431	07/01/13
SHAPLEN, LISA	WZ-LS5602	A	225.00	5466********8321	69026P	07/01/13
SIEGEL, MATTHEW	WZ-MS6616	A	285.00	3767*******1001	186060	07/01/13
SIMON, MIA	WZ-MS3292	A	225.00	4134********8307	000449	07/01/13
SOLARES, KARINA	WZ-KS4394	A	150.00	3772*******2016	120461	07/01/13
SOUZA, FERNANDO	WZ-FS4998	A	150.00	4117********4517	185808	07/01/13
STERMASI, BARD	WZ-BS3750	A	285.00	5149********5526	00645P	07/01/13
STERN, ALI	WZ-AS5251	A	285.00	5466********3263	00625Z	07/01/13
TROMBLEY, GINA	WZ-GT6789	A	150.00	5109********2660	H70065	07/01/13
VAN STARRENBURG, ANNICA	WZ-AV0799	A	225.00	4388********2316	00625D	07/01/13
VIERA, VALERIE	WZ-VV8566	A	285.00	3797*******1005	166803	07/01/13
VORSANGER, SUSAN	WZ-SV7707	A	150.00	5490********3599	05500Z	07/01/13
WIANT, AMY	WZ-AW0490	A	225.00	4313********3020	055066	07/01/13

Totals

Count	Card Type	Total
26	American Express	5870.00
23	MasterCard	6285.00
33	Visa	7180.00
2	Discover	510.00
0	Other	0.00
		19845.00