Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANOYCZ, SARAH |
WZ-SA5555 |
A |
150.00 |
4868********6552 |
06969C |
08/01/13 |
| AGATI, JASMINE |
WZ-JA7757 |
A |
535.00 |
5466********2456 |
91315Z |
08/01/13 |
| ANDINO, JASON |
WZ-JA3669 |
A |
285.00 |
4744********5639 |
131622 |
08/01/13 |
| ANGELILLO, MELISSA |
WZ-MA1493 |
A |
150.00 |
4737********3358 |
491597 |
08/01/13 |
| BERMAN, NICOLE |
WZ-NB0104 |
A |
225.00 |
5466********0514 |
04815P |
08/01/13 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
146468 |
08/01/13 |
| BLUM, DARREN |
WZ-DB1018 |
A |
410.00 |
6011********1304 |
00195R |
08/01/13 |
| BOBRA, SHALABH |
WZ-SB7971 |
A |
300.00 |
4147********2029 |
701021 |
08/01/13 |
| BRANCA, LISA |
WZ-LB3722 |
A |
285.00 |
4266********3665 |
06637B |
08/01/13 |
| BREEDE, TRISH |
WZ-TB2454 |
A |
410.00 |
4266********8141 |
07018B |
08/01/13 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
150.00 |
3767*******5022 |
164686 |
08/01/13 |
| CARBONE, SARA |
WZ-SC8267 |
A |
150.00 |
3725*******1011 |
176958 |
08/01/13 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
111623 |
08/01/13 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
300.00 |
5424********0612 |
93414P |
08/01/13 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
300.00 |
3717*******2029 |
108019 |
08/01/13 |
| CONNORS, ELIZABETH |
WZ-EC7717 |
A |
225.00 |
3715*******1011 |
126050 |
08/01/13 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
169496 |
08/01/13 |
| CRYSTAL, MEGHAN |
WZ-MC5445 |
A |
150.00 |
4862********7023 |
07022A |
08/01/13 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
157758 |
08/01/13 |
| DINAPOLI, REBECCA |
WZ-RD8399 |
A |
455.00 |
5154********7273 |
001025 |
08/01/13 |
| DINKLER, LORI |
WZ-LD2290 |
A |
256.50 |
4828********6032 |
456251 |
08/01/13 |
| DOETSCH, JULIE |
WZ-JD9013 |
A |
150.00 |
4029********0825 |
091433 |
08/01/13 |
| DONOVAN, MICHELLE |
WZ-MD1458 |
A |
150.00 |
3721*******1006 |
127525 |
08/01/13 |
| DRUCKER, JILL |
WZ-JD3428 |
A |
150.00 |
3772*******4010 |
166415 |
08/01/13 |
| EISENBERG, REBECCA |
WZ-RE7891 |
A |
225.00 |
3739*******3002 |
156573 |
08/01/13 |
| ERISSON, LAVI |
WZ-LE3545 |
A |
300.00 |
4124********7721 |
011208 |
08/01/13 |
| FLANENBAUM, ROBIN |
WZ-RF9519 |
A |
410.00 |
4203********9993 |
025960 |
08/01/13 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
42005D |
08/01/13 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
179614 |
08/01/13 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
164630 |
08/01/13 |
| FRIEDER, CLAIRE |
WZ-CF2570 |
A |
225.00 |
4313********2147 |
015231 |
08/01/13 |
| GARDNER, PAM |
WZ-PG0055 |
A |
285.00 |
5466********6651 |
95832P |
08/01/13 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
143089 |
08/01/13 |
| GREENBERG, DAWN |
WZ-DG1286 |
A |
150.00 |
4128********8184 |
43145B |
08/01/13 |
| GREGOIRE, SARAH |
WZ-SG6812 |
A |
175.00 |
6011********0299 |
00123R |
08/01/13 |
| HAECKER, REGINA |
WZ-RH4297 |
A |
150.00 |
3712*******2004 |
122160 |
08/01/13 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
126402 |
08/01/13 |
| HOFFMAN, DEB |
WZ-DH8102 |
A |
285.00 |
4114********4324 |
06971C |
08/01/13 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
117112 |
08/01/13 |
| HUSSAIN, ALBINA |
WZ-AH0575 |
A |
150.00 |
5466********1795 |
01522Z |
08/01/13 |
| ILANY, LESLIE |
WZ-LI5644 |
A |
235.00 |
3717*******1007 |
169685 |
08/01/13 |
| JACOBS, JEANNINE |
WZ-JJ3311 |
A |
225.00 |
4147********2008 |
06772C |
08/01/13 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
98432P |
08/01/13 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4326********7338 |
111426 |
08/01/13 |
| KAISER, AMY |
WZ-AK3340 |
A |
150.00 |
4388********0953 |
06825D |
08/01/13 |
| KALAAU, DANIELLE |
WZ-DK0526 |
A |
150.00 |
4147********6160 |
06668A |
08/01/13 |
| KANDEL, AMANDA |
WZ-AK2077 |
A |
300.00 |
5490********6093 |
01520Z |
08/01/13 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
5415********5905 |
06772B |
08/01/13 |
| KOHLHAS, KATIE |
WZ-KK5639 |
A |
285.00 |
5159********4412 |
071227 |
08/01/13 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********6442 |
06399D |
08/01/13 |
| LURIA, ROBERT |
WZ-RL3481 |
A |
150.00 |
4563********3874 |
061208 |
08/01/13 |
| MAKOL, POOJA |
WZ-PM1035 |
A |
150.00 |
3774*******0564 |
158640 |
08/01/13 |
| MALONEY, JAMES |
WZ-JM3337 |
A |
150.00 |
5401********6798 |
06967B |
08/01/13 |
| MASSOUH, JENNIFER |
WZ-JM1041 |
A |
150.00 |
3717*******2008 |
142138 |
08/01/13 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
144992 |
08/01/13 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
195.00 |
5575********8099 |
067108 |
08/01/13 |
| MCQUADE, MIREILLE |
WZ-MM8597 |
A |
285.00 |
3717*******7003 |
145872 |
08/01/13 |
| MOONEY, THERESA |
WZ-TM5032 |
A |
150.00 |
4147********4316 |
06775D |
08/01/13 |
| MURPHY, JANE |
WZ-JM5420 |
A |
225.00 |
4207********4971 |
071208 |
08/01/13 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
285.00 |
4361********9228 |
080101 |
08/01/13 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
225.00 |
3797*******1001 |
120487 |
08/01/13 |
| NELSON-EASTMOND, VANESSA |
WZ-VN1781 |
A |
285.00 |
5121********7919 |
00102B |
08/01/13 |
| OLIC, STEPHANIE |
WZ-SO6586 |
A |
285.00 |
4388********4758 |
06990C |
08/01/13 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H99804 |
08/01/13 |
| QUACKENBUSH, MARCI |
WZ-MQ9160 |
A |
410.00 |
4120********6981 |
001204 |
08/01/13 |
| RINALDI, JENNIFER |
WZ-JR5255 |
A |
225.00 |
5466********5703 |
94025P |
08/01/13 |
| RIVALSI, PHILOMENA |
WZ-PR3387 |
A |
410.00 |
3730*******4007 |
168353 |
08/01/13 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
108177 |
08/01/13 |
| ROSEN, RACHEL |
WZ-RR2380 |
A |
150.00 |
5466********3419 |
98042Z |
08/01/13 |
| ROSEN, VANESSA |
WZ-VR9336 |
A |
225.00 |
3715*******3001 |
137942 |
08/01/13 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
100795 |
08/01/13 |
| RYAN, JOHN |
WZ-JR6050 |
A |
300.00 |
3772*******3003 |
124725 |
08/01/13 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
410.00 |
5466********4883 |
01524S |
08/01/13 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
225.00 |
4124********0452 |
051208 |
08/01/13 |
| SHALOV, DANIELLE |
WZ-DS1420 |
A |
150.00 |
3739*******2014 |
198930 |
08/01/13 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
97917P |
08/01/13 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******1001 |
166048 |
08/01/13 |
| SIMON, MIA |
WZ-MS3292 |
A |
225.00 |
4134********8307 |
000454 |
08/01/13 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
141424 |
08/01/13 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
06829P |
08/01/13 |
| STERN, ALI |
WZ-AS5251 |
A |
285.00 |
5466********3263 |
06823Z |
08/01/13 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
150.00 |
5109********2660 |
H86274 |
08/01/13 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
01527Z |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
6185.00 |
| 22 |
MasterCard |
5765.00 |
| 30 |
Visa |
7006.50 |
| 2 |
Discover |
585.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19541.50 |