Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANOYCZ, SARAH |
WZ-SA5555 |
A |
150.00 |
4868********6552 |
04631C |
10/01/13 |
| ANAND, SAFIA |
WZ-SA2269 |
A |
225.00 |
3732*******3000 |
188509 |
10/01/13 |
| ANDINO, JASON |
WZ-JA3669 |
A |
285.00 |
4744********5639 |
194580 |
10/01/13 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
500.00 |
4124********3488 |
004806 |
10/01/13 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
115748 |
10/01/13 |
| BOBRA, SHALABH |
WZ-SB7971 |
A |
300.00 |
4147********2029 |
501084 |
10/01/13 |
| BREEDE, TRISH |
WZ-TB2454 |
A |
410.00 |
4266********8141 |
04603B |
10/01/13 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
150.00 |
3767*******5022 |
161089 |
10/01/13 |
| CACSIRE, ERIKA |
WZ-EC9200 |
A |
225.00 |
4085********4748 |
054820 |
10/01/13 |
| CARBONE, SARA |
WZ-SC8267 |
A |
150.00 |
3725*******1011 |
153548 |
10/01/13 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
184683 |
10/01/13 |
| CHARLES, HERMIAN |
WZ-ZHC2277 |
A |
345.00 |
3713*******5004 |
138749 |
10/01/13 |
| CHEN, VIVAN |
WZ-ZVC0309 |
A |
440.00 |
5424********0614 |
99170P |
10/01/13 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
95997P |
10/01/13 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
300.00 |
3717*******2029 |
103177 |
10/01/13 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
162156 |
10/01/13 |
| CRYSTAL, MEGHAN |
WZ-MC5445 |
A |
150.00 |
4862********7023 |
04589A |
10/01/13 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
290.00 |
5452********0532 |
04634Z |
10/01/13 |
| DEROSA, KOURTNEY |
WZ-KD3326 |
A |
150.00 |
4326********8455 |
164986 |
10/01/13 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
194094 |
10/01/13 |
| DINKLER, LORI |
WZ-LD2290 |
A |
256.50 |
4828********6032 |
822252 |
10/01/13 |
| DOETSCH, JULIE |
WZ-JD9013 |
A |
150.00 |
4029********0825 |
054819 |
10/01/13 |
| DONOVAN, MICHELLE |
WZ-MD1458 |
A |
150.00 |
3721*******1006 |
108110 |
10/01/13 |
| EISENBERG, REBECCA |
WZ-RE7891 |
A |
225.00 |
3739*******3002 |
171834 |
10/01/13 |
| ENNIS, JIM |
WZ-ZJE0346 |
A |
770.00 |
4147********1039 |
001157 |
10/01/13 |
| ERISSON, LAVI |
WZ-LE3545 |
A |
300.00 |
4124********7721 |
004806 |
10/01/13 |
| FLANENBAUM, ROBIN |
WZ-RF9519 |
A |
410.00 |
4203********9993 |
017139 |
10/01/13 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
96043D |
10/01/13 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
174876 |
10/01/13 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
10.00 |
3713*******9004 |
188193 |
10/01/13 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
162426 |
10/01/13 |
| FRIEDER, CLAIRE |
WZ-CF2570 |
A |
225.00 |
4313********2147 |
045874 |
10/01/13 |
| GARDNER, PAM |
WZ-PG0055 |
A |
285.00 |
5466********6651 |
95900P |
10/01/13 |
| GIBBONS, DIANE |
WZ-ZDG7345 |
A |
345.00 |
3719*******3018 |
143162 |
10/01/13 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
498.75 |
4029********4947 |
054820 |
10/01/13 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
507.50 |
3730*******5008 |
160386 |
10/01/13 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
167133 |
10/01/13 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
100.00 |
3797*******1012 |
189135 |
10/01/13 |
| GREENBERG, DAWN |
WZ-DG1286 |
A |
150.00 |
4128********8184 |
95987B |
10/01/13 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
505.00 |
6011********5232 |
00118R |
10/01/13 |
| HAECKER, REGINA |
WZ-RH4297 |
A |
150.00 |
3712*******2004 |
148653 |
10/01/13 |
| HARTLEY, ABBY |
WZ-AH0443 |
A |
285.00 |
4124********2921 |
004806 |
10/01/13 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
161143 |
10/01/13 |
| HODA, SAEMA |
WZ-SH6316 |
A |
225.00 |
5466********9129 |
04585Z |
10/01/13 |
| HOFFMAN, DEB |
WZ-ZDH8102 |
A |
100.00 |
4114********4324 |
04622C |
10/01/13 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
149633 |
10/01/13 |
| HUSSAIN, ALBINA |
WZ-AH0575 |
A |
150.00 |
5466********1795 |
04586Z |
10/01/13 |
| ILANY, LESLIE |
WZ-LI5644 |
A |
285.00 |
3717*******1007 |
169706 |
10/01/13 |
| JACKSON, JOY |
WZ-JJ4561 |
A |
385.00 |
4207********4453 |
094806 |
10/01/13 |
| JACOBS, JEANNINE |
WZ-JJ3311 |
A |
225.00 |
4147********2008 |
04625C |
10/01/13 |
| JEFFER, ELIZABETH |
WZ-ZEJ0027 |
A |
175.00 |
4266********8692 |
04595C |
10/01/13 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
95970P |
10/01/13 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4117********5218 |
124684 |
10/01/13 |
| JULIANO, ALYSSA |
WZ-AJ1196 |
A |
225.00 |
6011********5477 |
00186R |
10/01/13 |
| KALAAU, DANIELLE |
WZ-DK0526 |
A |
150.00 |
4147********6160 |
04595C |
10/01/13 |
| KANDEL, AMANDA |
WZ-AK2077 |
A |
225.00 |
5490********6093 |
04584Z |
10/01/13 |
| KANG, JINA |
WZ-JK0380 |
A |
593.00 |
5262********1482 |
515768 |
10/01/13 |
| KARAT, ALISON |
WZ-AK2273 |
A |
410.00 |
3715*******5004 |
172651 |
10/01/13 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
3797*******1003 |
102587 |
10/01/13 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
225.00 |
5466********4894 |
96067P |
10/01/13 |
| KOHLHAS, KATIE |
WZ-KK5639 |
A |
285.00 |
5159********4412 |
054820 |
10/01/13 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
225.00 |
3721*******4002 |
104884 |
10/01/13 |
| LACI, MANJOLA |
WZ-ML6349 |
A |
639.00 |
4266********1392 |
04598B |
10/01/13 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********6442 |
04624D |
10/01/13 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
638.75 |
6011********1959 |
00122P |
10/01/13 |
| MA, YAN |
WZ-ZYM5639 |
A |
240.00 |
4147********8661 |
04596C |
10/01/13 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
285.00 |
5466********7266 |
96025P |
10/01/13 |
| MAGILL, GINA |
WZ-10214 |
A |
150.00 |
3717*******3014 |
159770 |
10/01/13 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
620.00 |
3721*******2015 |
128362 |
10/01/13 |
| MCGRATH, ROBERT |
WZ-RM2015 |
A |
285.00 |
3715*******1001 |
168868 |
10/01/13 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
150.00 |
5575********8099 |
098635 |
10/01/13 |
| MCQUADE, MIREILLE |
WZ-MM8597 |
A |
285.00 |
3717*******7003 |
161856 |
10/01/13 |
| MEDOFF, MARA |
WZ-MM4459 |
A |
150.00 |
4147********8004 |
04597D |
10/01/13 |
| MOONEY, THERESA |
WZ-TM5032 |
A |
150.00 |
4147********4316 |
04628D |
10/01/13 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
505.00 |
5262********5497 |
493466 |
10/01/13 |
| MURPHY, JANE |
WZ-JM5420 |
A |
603.75 |
4207********4971 |
094806 |
10/01/13 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
285.00 |
4361********9228 |
100101 |
10/01/13 |
| NARAYANAN, RAJ |
WZ-ZRN9856 |
A |
345.00 |
4313********0687 |
045845 |
10/01/13 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
225.00 |
3797*******1001 |
111364 |
10/01/13 |
| NELSON, KEELY |
WZ-KN5539 |
A |
285.00 |
4741********4843 |
817567 |
10/01/13 |
| NELSON-EASTMOND, VANESSA |
WZ-VN1781 |
A |
285.00 |
5121********7919 |
00134B |
10/01/13 |
| NESIS, PAIGE |
WZ-ZPN0260 |
A |
603.75 |
4479********3974 |
001356 |
10/01/13 |
| OLIC, STEPHANIE |
WZ-SO6586 |
A |
285.00 |
4388********4758 |
04628C |
10/01/13 |
| PALADINO, CATHERINE |
WZ-CP8196 |
A |
150.00 |
5262********0373 |
518548 |
10/01/13 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H83398 |
10/01/13 |
| QUACKENBUSH, MARCI |
WZ-MQ9160 |
A |
550.00 |
4120********6981 |
001183 |
10/01/13 |
| RAMIREZ, CARLOS |
WZ-P0586 |
A |
150.00 |
3767*******1006 |
115106 |
10/01/13 |
| RESTAINO, SUSAN |
WZ-SR6622 |
A |
15.00 |
5466********4997 |
96317P |
10/01/13 |
| RINALDI, JENNIFER |
WZ-JR5255 |
A |
225.00 |
5466********5703 |
96192P |
10/01/13 |
| ROBERTA, KATLYN |
WZ-KR1279 |
A |
150.00 |
4003********0919 |
04610B |
10/01/13 |
| ROBINS, JILLIAN |
WZ-JR8311 |
A |
150.00 |
4207********6978 |
094806 |
10/01/13 |
| ROSE, ALEX |
WZ-AR1283 |
A |
150.00 |
3715*******3003 |
189308 |
10/01/13 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
189046 |
10/01/13 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
103425 |
10/01/13 |
| RUSH, MICHELE |
WZ-MR4993 |
A |
150.00 |
4266********4520 |
04624C |
10/01/13 |
| RYAN, JOHN |
WZ-JR6050 |
A |
150.00 |
3772*******3003 |
126041 |
10/01/13 |
| SALDIVAR, CYNTHIA |
WZ-CS4396 |
A |
150.00 |
5147********9506 |
671598 |
10/01/13 |
| SAUNDERS, KATHERINE |
WZ-ZKS2755 |
A |
100.00 |
3717*******1027 |
198097 |
10/01/13 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
410.00 |
5466********4883 |
04584S |
10/01/13 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
225.00 |
4124********0452 |
004806 |
10/01/13 |
| SEABORN, SANDRA |
WZ-ZSS0662 |
A |
100.00 |
5451********9920 |
00117Z |
10/01/13 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
639.00 |
5466********9709 |
96164Z |
10/01/13 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
240.00 |
3717*******1022 |
119327 |
10/01/13 |
| SHALOV, DANIELLE |
WZ-DS1420 |
A |
150.00 |
3739*******2014 |
134110 |
10/01/13 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
96122P |
10/01/13 |
| SHUTE, NICOLE |
WZ-ZNS4198 |
A |
175.00 |
4417********3330 |
04610C |
10/01/13 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******1001 |
137306 |
10/01/13 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
184981 |
10/01/13 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
04600P |
10/01/13 |
| STERN, ALI |
WZ-AS5251 |
A |
150.00 |
5466********3263 |
04611Z |
10/01/13 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
100.00 |
4479********4819 |
001353 |
10/01/13 |
| TARANTO, JOE |
WZ-ZAT2299J |
A |
325.00 |
4124********5183 |
004806 |
10/01/13 |
| TARANTO, OSCAR |
WZ-OT4617 |
A |
285.00 |
5333********0391 |
672918 |
10/01/13 |
| TRAPANI, PAUL |
WZ-PT6849 |
A |
369.00 |
4266********5958 |
04620B |
10/01/13 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
345.00 |
5466********4698 |
95956P |
10/01/13 |
| VALENTIN, NINA |
WZ-NV2978 |
A |
256.50 |
5333********9611 |
671601 |
10/01/13 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
50.00 |
3797*******1005 |
107196 |
10/01/13 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
04585Z |
10/01/13 |
| WEN, JUAN |
WZ-ZDQ1777 |
A |
125.00 |
4388********7909 |
04597C |
10/01/13 |
| WHITE, CRAIG |
WZ-CW2479 |
A |
150.00 |
5362********2352 |
494022 |
10/01/13 |
| WINN, KEVIN |
WZ-KW2733 |
A |
360.00 |
5466********2935 |
96011P |
10/01/13 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
350.00 |
5424********1683 |
95983P |
10/01/13 |
| ZDZIEBLO, RENATA |
WZ-ZRZ7178 |
A |
285.00 |
3728*******3018 |
160313 |
10/01/13 |
| ZYBERT, SUZI |
WZ-ZSZ5617 |
A |
200.00 |
4207********8038 |
094806 |
10/01/13 |
| |
|
|
|
|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
8972.50 |
| 33 |
MasterCard |
8848.50 |
| 48 |
Visa |
13375.75 |
| 3 |
Discover |
1368.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32565.50 |