Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANOYCZ, SARAH |
WZ-SA5555 |
A |
150.00 |
4868********6552 |
06116C |
09/01/13 |
| ANDINO, JASON |
WZ-JA3669 |
A |
285.00 |
4744********5639 |
110824 |
09/01/13 |
| BARRIENTOS, BESSY |
WZ-BB5452 |
A |
150.00 |
4737********5246 |
610822 |
09/01/13 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
145666 |
09/01/13 |
| BOBRA, SHALABH |
WZ-SB7971 |
A |
300.00 |
4147********2029 |
801020 |
09/01/13 |
| BREEDE, TRISH |
WZ-TB2454 |
A |
410.00 |
4266********8141 |
06097B |
09/01/13 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
150.00 |
3767*******5022 |
104515 |
09/01/13 |
| CACSIRE, ERIKA |
WZ-EC9200 |
A |
225.00 |
4085********4748 |
080202 |
09/01/13 |
| CARBONE, SARA |
WZ-SC8267 |
A |
150.00 |
3725*******1011 |
146414 |
09/01/13 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
160527 |
09/01/13 |
| CHARLES, HERMIAN |
WZ-ZHC2277 |
A |
395.00 |
3713*******5004 |
141682 |
09/01/13 |
| CHEN, VIVAN |
WZ-ZVC0309 |
A |
490.00 |
5424********0614 |
88545P |
09/01/13 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
79037P |
09/01/13 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
300.00 |
3717*******2029 |
186651 |
09/01/13 |
| CONNORS, ELIZABETH |
WZ-EC7717 |
A |
225.00 |
3715*******1011 |
145953 |
09/01/13 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
182497 |
09/01/13 |
| CRYSTAL, MEGHAN |
WZ-MC5445 |
A |
150.00 |
4862********7023 |
06082A |
09/01/13 |
| D AMBROSIO, MARYELLEN |
WZ-ZZMD2249 |
A |
960.00 |
4352********5773 |
061045 |
09/01/13 |
| DEROSA, KOURTNEY |
WZ-KD3326 |
A |
150.00 |
4326********8455 |
190328 |
09/01/13 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
150151 |
09/01/13 |
| DINAPOLI, REBECCA |
WZ-RD8399 |
A |
455.00 |
5154********7273 |
001200 |
09/01/13 |
| DINKLER, LORI |
WZ-LD2290 |
A |
256.50 |
4828********6032 |
501910 |
09/01/13 |
| DOETSCH, JULIE |
WZ-JD9013 |
A |
150.00 |
4029********0825 |
080203 |
09/01/13 |
| DONOVAN, MICHELLE |
WZ-MD1458 |
A |
150.00 |
3721*******1006 |
145293 |
09/01/13 |
| EISENBERG, REBECCA |
WZ-RE7891 |
A |
225.00 |
3739*******3002 |
130374 |
09/01/13 |
| FLANENBAUM, ROBIN |
WZ-RF9519 |
A |
410.00 |
4203********9993 |
028936 |
09/01/13 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
52990D |
09/01/13 |
| FONTANA, PAUL |
WZ-PF2976 |
A |
375.00 |
4465********1214 |
001397 |
09/01/13 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
180669 |
09/01/13 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
285.00 |
3713*******9004 |
111881 |
09/01/13 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
108068 |
09/01/13 |
| FRIEDER, CLAIRE |
WZ-CF2570 |
A |
225.00 |
4313********2147 |
005237 |
09/01/13 |
| GARDNER, PAM |
WZ-PG0055 |
A |
285.00 |
5466********6651 |
79288P |
09/01/13 |
| GIBBONS, DIANE |
WZ-ZDG7345 |
A |
395.00 |
3719*******3018 |
149648 |
09/01/13 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
548.75 |
4029********4947 |
080202 |
09/01/13 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
820.00 |
3730*******5008 |
113598 |
09/01/13 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
166360 |
09/01/13 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
150.00 |
3797*******1012 |
120278 |
09/01/13 |
| GREENBERG, DAWN |
WZ-DG1286 |
A |
150.00 |
4128********8184 |
52935B |
09/01/13 |
| GREGOIRE, SARAH |
WZ-SG6812 |
A |
25.00 |
6011********0299 |
00176R |
09/01/13 |
| GRINBERG, LISA |
WZ-LG3758 |
A |
300.00 |
3727*******3019 |
163024 |
09/01/13 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
555.00 |
6011********5232 |
00178R |
09/01/13 |
| HAECKER, REGINA |
WZ-RH4297 |
A |
150.00 |
3712*******2004 |
190595 |
09/01/13 |
| HARTLEY, ABBY |
WZ-AH0443 |
A |
410.00 |
4124********2921 |
020209 |
09/01/13 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
140838 |
09/01/13 |
| HOFFMAN, DEB |
WZ-ZDH8102 |
A |
150.00 |
4114********4324 |
06098C |
09/01/13 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
120040 |
09/01/13 |
| HUSSAIN, ALBINA |
WZ-AH0575 |
A |
150.00 |
5466********1795 |
00521Z |
09/01/13 |
| ILANY, LESLIE |
WZ-LI5644 |
A |
285.00 |
3717*******1007 |
100177 |
09/01/13 |
| JACKSON, JOY |
WZ-JJ4561 |
A |
285.00 |
4207********4453 |
030209 |
09/01/13 |
| JACOBS, JEANNINE |
WZ-JJ3311 |
A |
225.00 |
4147********2008 |
06086C |
09/01/13 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
78648P |
09/01/13 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4117********5218 |
150024 |
09/01/13 |
| JULIANO, ALYSSA |
WZ-AJ1196 |
A |
225.00 |
6011********5477 |
00150R |
09/01/13 |
| KALAAU, DANIELLE |
WZ-DK0526 |
A |
150.00 |
4147********6160 |
06074C |
09/01/13 |
| KANDEL, AMANDA |
WZ-AK2077 |
A |
225.00 |
5490********6093 |
00527Z |
09/01/13 |
| KANG, JINA |
WZ-JK0380 |
A |
793.00 |
5262********1482 |
640795 |
09/01/13 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
225.00 |
5466********4894 |
78996P |
09/01/13 |
| KOHLHAS, KATIE |
WZ-KK5639 |
A |
285.00 |
5159********4412 |
080202 |
09/01/13 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
225.00 |
3721*******4002 |
152504 |
09/01/13 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********6442 |
06088D |
09/01/13 |
| LAURIA, MICHELLE |
WZ-ML2416 |
A |
225.00 |
4207********6694 |
010209 |
09/01/13 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
688.75 |
6011********1959 |
00104P |
09/01/13 |
| LENTINI, EDITH |
WZ-EL1684 |
A |
225.00 |
3715*******4015 |
121431 |
09/01/13 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
670.00 |
3721*******2015 |
143410 |
09/01/13 |
| MASSOUH, JENNIFER |
WZ-JM1041 |
A |
150.00 |
3717*******2008 |
167516 |
09/01/13 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
181258 |
09/01/13 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
150.00 |
5575********8099 |
071242 |
09/01/13 |
| MCQUADE, MIREILLE |
WZ-MM8597 |
A |
285.00 |
3717*******7003 |
166836 |
09/01/13 |
| MEDOFF, MARA |
WZ-MM4459 |
A |
150.00 |
4147********8004 |
06066D |
09/01/13 |
| MERCATANTE, MARISA |
WZ-MM7730 |
A |
225.00 |
6011********3742 |
00105P |
09/01/13 |
| MOONEY, THERESA |
WZ-TM5032 |
A |
150.00 |
4147********4316 |
06061D |
09/01/13 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
555.00 |
5262********5497 |
636069 |
09/01/13 |
| MURPHY, JANE |
WZ-JM5420 |
A |
603.75 |
4207********4971 |
010209 |
09/01/13 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
285.00 |
4361********9228 |
090101 |
09/01/13 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
225.00 |
3797*******1001 |
108018 |
09/01/13 |
| NELSON, KEELY |
WZ-KN5539 |
A |
285.00 |
4741********4843 |
806348 |
09/01/13 |
| NELSON-EASTMOND, VANESSA |
WZ-VN1781 |
A |
285.00 |
5121********7919 |
00186B |
09/01/13 |
| NESIS, PAIGE |
WZ-ZPN0260 |
A |
653.75 |
4479********3974 |
001784 |
09/01/13 |
| OLIC, STEPHANIE |
WZ-SO6586 |
A |
285.00 |
4388********4758 |
06078C |
09/01/13 |
| OWLES, SHERRI |
WZ-SO6174 |
A |
410.00 |
3717*******3005 |
146963 |
09/01/13 |
| PALADINO, CATHERINE |
WZ-CP8196 |
A |
150.00 |
5262********0373 |
640100 |
09/01/13 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H08780 |
09/01/13 |
| QUACKENBUSH, MARCI |
WZ-MQ9160 |
A |
600.00 |
4120********6981 |
001404 |
09/01/13 |
| RINALDI, JENNIFER |
WZ-JR5255 |
A |
225.00 |
5466********5703 |
78718P |
09/01/13 |
| ROBERTA, KATLYN |
WZ-KR1279 |
A |
150.00 |
4003********0919 |
06110B |
09/01/13 |
| ROBINSON, JESSICA |
WZ-ZJR6420 |
A |
300.00 |
4207********3078 |
020209 |
09/01/13 |
| ROSE, ALEX |
WZ-AR1283 |
A |
150.00 |
3715*******3003 |
100328 |
09/01/13 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
160615 |
09/01/13 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
183627 |
09/01/13 |
| RYAN, JOHN |
WZ-JR6050 |
A |
300.00 |
3772*******3003 |
189006 |
09/01/13 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
410.00 |
5466********4883 |
00526S |
09/01/13 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
225.00 |
4124********0452 |
020209 |
09/01/13 |
| SEABORN, SANDRA |
WZ-ZSS0662 |
A |
150.00 |
5451********9920 |
T2583Z |
09/01/13 |
| SHALOV, DANIELLE |
WZ-DS1420 |
A |
150.00 |
3739*******2014 |
130172 |
09/01/13 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
79121P |
09/01/13 |
| SHUTE, NICOLE |
WZ-ZNS4198 |
A |
225.00 |
4417********3330 |
06103C |
09/01/13 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******1001 |
117373 |
09/01/13 |
| SIMON, MIA |
WZ-MS3292 |
A |
225.00 |
4134********8307 |
000466 |
09/01/13 |
| SOSA, MARGARITA |
WZ-MS9571 |
A |
410.00 |
5424********8311 |
79162P |
09/01/13 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
140529 |
09/01/13 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
06098P |
09/01/13 |
| STERN, ALI |
WZ-AS5251 |
A |
150.00 |
5466********3263 |
06055Z |
09/01/13 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
250.00 |
4479********4819 |
001779 |
09/01/13 |
| TRAPANI, PAUL |
WZ-PT6849 |
A |
369.00 |
4266********5958 |
06108B |
09/01/13 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
395.00 |
5466********4698 |
79010P |
09/01/13 |
| VERRONE, JENNIFER |
WZ-JV5548 |
A |
300.00 |
4803********4615 |
090101 |
09/01/13 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
00526Z |
09/01/13 |
| WHITE, CRAIG |
WZ-CW2479 |
A |
150.00 |
5362********2352 |
765472 |
09/01/13 |
| WINN, KEVIN |
WZ-KW2733 |
A |
360.00 |
5466********2935 |
78884P |
09/01/13 |
| ZDZIEBLO, RENATA |
WZ-ZRZ7178 |
A |
335.00 |
3728*******3018 |
121750 |
09/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
9660.00 |
| 26 |
MasterCard |
7618.00 |
| 43 |
Visa |
12416.75 |
| 5 |
Discover |
1718.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31413.50 |