Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, TROY |
WZ-TA8651 |
A |
150.00 |
6011********6282 |
00194P |
11/01/13 |
| ADRIANOYCZ, SARAH |
WZ-SA5555 |
A |
150.00 |
4868********6552 |
05193C |
11/01/13 |
| ANAND, SAFIA |
WZ-SA2269 |
A |
225.00 |
3732*******3000 |
162650 |
11/01/13 |
| ANDINO, JASON |
WZ-JA3669 |
A |
285.00 |
4744********5639 |
104788 |
11/01/13 |
| ANGELILLO, MELISSA |
WZ-MA1493 |
A |
150.00 |
4737********3358 |
685107 |
11/01/13 |
| ARBAUGH, ASHLEY |
WZ-AA1966 |
A |
150.00 |
3727*******1011 |
100729 |
11/01/13 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
250.00 |
4124********3488 |
034806 |
11/01/13 |
| BERMAN, NICOLE |
WZ-NB0104 |
A |
225.00 |
5466********0514 |
04808P |
11/01/13 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
139365 |
11/01/13 |
| BOBRA, SHALABH |
WZ-SB7971 |
A |
300.00 |
4147********2029 |
501084 |
11/01/13 |
| BRAUNING, REBECCA |
WZ-RB4590 |
A |
485.00 |
3772*******2019 |
148769 |
11/01/13 |
| BREEDE, TRISH |
WZ-TB2454 |
A |
410.00 |
4266********8141 |
05168B |
11/01/13 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
225.00 |
3767*******6020 |
115469 |
11/01/13 |
| CARBONE, SARA |
WZ-SC8267 |
A |
150.00 |
3725*******1011 |
101784 |
11/01/13 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
134185 |
11/01/13 |
| CHARGO, ABBY |
WZ-ZAC2704 |
A |
175.00 |
4737********8362 |
796966 |
11/01/13 |
| CHARLES, HERMIAN |
WZ-ZHC2277 |
A |
345.00 |
3713*******5004 |
103408 |
11/01/13 |
| CHEN, VIVAN |
WZ-ZVC0309 |
A |
440.00 |
5424********0614 |
05476P |
11/01/13 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
48704P |
11/01/13 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
300.00 |
3717*******2029 |
125752 |
11/01/13 |
| CONNORS, ELIZABETH |
WZ-EC7717 |
A |
225.00 |
3715*******1011 |
108039 |
11/01/13 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
167776 |
11/01/13 |
| CRYSTAL, MEGHAN |
WZ-MC5445 |
A |
150.00 |
4862********7023 |
04987A |
11/01/13 |
| D AMBROSIO, MARYELLEN |
WZ-ZZMD2249 |
A |
760.00 |
3728*******1004 |
133306 |
11/01/13 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
240.00 |
5452********0532 |
05090Z |
11/01/13 |
| DEROSE, TRICIA |
WZ-TD6272 |
A |
285.00 |
5178********8030 |
05251Z |
11/01/13 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
194950 |
11/01/13 |
| DINAPOLI, REBECCA |
WZ-RD8399 |
A |
930.00 |
5154********7273 |
001023 |
11/01/13 |
| DOETSCH, JULIE |
WZ-JD9013 |
A |
150.00 |
4029********0825 |
054840 |
11/01/13 |
| DONOVAN, MICHELLE |
WZ-MD1458 |
A |
150.00 |
3721*******1006 |
168654 |
11/01/13 |
| EISENBERG, REBECCA |
WZ-RE7891 |
A |
225.00 |
3739*******3002 |
131795 |
11/01/13 |
| ENNIS, JIM |
WZ-ZJE0346 |
A |
770.00 |
4147********1039 |
001488 |
11/01/13 |
| ERISSON, LAVI |
WZ-LE3545 |
A |
300.00 |
4124********7721 |
004806 |
11/01/13 |
| ESPOSITO, FAINE |
WZ-ZFE0661 |
A |
180.00 |
3715*******3019 |
120933 |
11/01/13 |
| FLANENBAUM, ROBIN |
WZ-RF9519 |
A |
410.00 |
4203********9993 |
011366 |
11/01/13 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
33807D |
11/01/13 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
125028 |
11/01/13 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
240.00 |
3713*******9004 |
142672 |
11/01/13 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
167072 |
11/01/13 |
| FRIEDER, CLAIRE |
WZ-CF2570 |
A |
225.00 |
4313********2147 |
045843 |
11/01/13 |
| GARDNER, PAM |
WZ-PG0055 |
A |
285.00 |
5466********6651 |
49287P |
11/01/13 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
498.75 |
4029********4947 |
054835 |
11/01/13 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
638.75 |
3730*******5008 |
121762 |
11/01/13 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
122681 |
11/01/13 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
100.00 |
3797*******1012 |
127731 |
11/01/13 |
| GREENBERG, DAWN |
WZ-DG1286 |
A |
150.00 |
4128********8184 |
33765B |
11/01/13 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
505.00 |
6011********5232 |
00173R |
11/01/13 |
| HAECKER, REGINA |
WZ-RH4297 |
A |
150.00 |
3712*******2004 |
190790 |
11/01/13 |
| HARTLEY, ABBY |
WZ-AH0443 |
A |
225.00 |
4124********2921 |
004806 |
11/01/13 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
187771 |
11/01/13 |
| HOFFMAN, DEB |
WZ-ZDH8102 |
A |
100.00 |
4114********4324 |
05126C |
11/01/13 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
148680 |
11/01/13 |
| HUSSAIN, ALBINA |
WZ-AH0575 |
A |
150.00 |
5466********1795 |
04589Z |
11/01/13 |
| ILANY, LESLIE |
WZ-LI5644 |
A |
285.00 |
3717*******1007 |
164344 |
11/01/13 |
| JACKSON, JOY |
WZ-JJ4561 |
A |
285.00 |
4207********4453 |
064806 |
11/01/13 |
| JACOBS, JEANNINE |
WZ-JJ3311 |
A |
225.00 |
4147********2008 |
05077C |
11/01/13 |
| JEFFER, ELIZABETH |
WZ-ZEJ0027 |
A |
175.00 |
4266********8692 |
05067C |
11/01/13 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
49691P |
11/01/13 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4117********5218 |
144581 |
11/01/13 |
| JULIANO, ALYSSA |
WZ-AJ1196 |
A |
225.00 |
6011********5477 |
00178R |
11/01/13 |
| KANG, JINA |
WZ-JK0380 |
A |
593.00 |
5262********1482 |
718642 |
11/01/13 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
3797*******1003 |
168604 |
11/01/13 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
225.00 |
5466********4894 |
52623P |
11/01/13 |
| KOHLHAS, KATIE |
WZ-KK5639 |
A |
285.00 |
5159********4412 |
054835 |
11/01/13 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
225.00 |
3721*******4002 |
149441 |
11/01/13 |
| LACI, MANJOLA |
WZ-ML6349 |
A |
639.00 |
4266********1392 |
05067B |
11/01/13 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********6442 |
05324D |
11/01/13 |
| LEHMAN, KAREN |
WZ-ZKL4338 |
A |
285.00 |
4264********8906 |
045854 |
11/01/13 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
498.75 |
6011********1959 |
00105P |
11/01/13 |
| MA, YAN |
WZ-ZYM5639 |
A |
125.00 |
4147********8661 |
05040C |
11/01/13 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
285.00 |
5466********7266 |
51220P |
11/01/13 |
| MAGILL, GINA |
WZ-10214 |
A |
100.00 |
3717*******3014 |
164242 |
11/01/13 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
620.00 |
3721*******2015 |
169238 |
11/01/13 |
| MCLAUGHLIN, MICHELLE |
WZ-MM5166 |
A |
225.00 |
4147********4124 |
001647 |
11/01/13 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
150.00 |
5575********8099 |
044846 |
11/01/13 |
| MCQUADE, MIREILLE |
WZ-MM8597 |
A |
285.00 |
3717*******7003 |
102598 |
11/01/13 |
| MEDOFF, MARA |
WZ-MM4459 |
A |
150.00 |
4147********8004 |
05069D |
11/01/13 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
375.00 |
5262********5497 |
730040 |
11/01/13 |
| MURPHY, JANE |
WZ-JM5420 |
A |
420.00 |
4207********4971 |
024806 |
11/01/13 |
| NARAYANAN, RAJ |
WZ-ZRN9856 |
A |
345.00 |
4313********0687 |
045841 |
11/01/13 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
225.00 |
3797*******1001 |
158734 |
11/01/13 |
| NELSON-EASTMOND, VANESSA |
WZ-VN1781 |
A |
285.00 |
5121********7919 |
00105B |
11/01/13 |
| NESIS, PAIGE |
WZ-ZPN0260 |
A |
603.75 |
4479********3974 |
001764 |
11/01/13 |
| O NEILL, DANIEL |
WZ-DO0155 |
A |
150.00 |
5466********0596 |
49579P |
11/01/13 |
| OLIC, STEPHANIE |
WZ-SO6586 |
A |
285.00 |
4388********4758 |
05067D |
11/01/13 |
| PELUSO, AMY |
WZ-AP5737 |
A |
300.00 |
5466********6988 |
51498P |
11/01/13 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H83410 |
11/01/13 |
| QUACKENBUSH, MARCI |
WZ-MQ9160 |
A |
550.00 |
4120********6981 |
001756 |
11/01/13 |
| RAMIREZ, CARLOS |
WZ-P0586 |
A |
150.00 |
3767*******1006 |
145096 |
11/01/13 |
| RINALDI, JENNIFER |
WZ-JR5255 |
A |
225.00 |
5466********5703 |
49718P |
11/01/13 |
| ROBERTA, KATLYN |
WZ-KR1279 |
A |
150.00 |
4003********0919 |
05046B |
11/01/13 |
| ROBINS, JILLIAN |
WZ-JR8311 |
A |
150.00 |
4207********6978 |
054806 |
11/01/13 |
| ROSE, ALEX |
WZ-AR1283 |
A |
150.00 |
3772*******1003 |
100887 |
11/01/13 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
104282 |
11/01/13 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
107330 |
11/01/13 |
| RUSH, MICHELE |
WZ-MR4993 |
A |
150.00 |
4266********4520 |
04774C |
11/01/13 |
| RYAN, JOHN |
WZ-JR6050 |
A |
225.00 |
3772*******3003 |
149790 |
11/01/13 |
| SALDIVAR, CYNTHIA |
WZ-CS4396 |
A |
150.00 |
4207********6761 |
034806 |
11/01/13 |
| SAUNDERS, KATHERINE |
WZ-ZKS2755 |
A |
100.00 |
3717*******1027 |
135512 |
11/01/13 |
| SCHLECTER, HEATHER |
WZ-HS5656 |
A |
225.00 |
4124********0452 |
014806 |
11/01/13 |
| SEABORN, SANDRA |
WZ-ZSS0662 |
A |
100.00 |
5451********9920 |
00144Z |
11/01/13 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
639.00 |
5466********9709 |
52359Z |
11/01/13 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
240.00 |
3717*******1022 |
119282 |
11/01/13 |
| SHALOV, DANIELLE |
WZ-DS1420 |
A |
150.00 |
3739*******2014 |
101108 |
11/01/13 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
50205P |
11/01/13 |
| SHUTE, NICOLE |
WZ-ZNS4198 |
A |
175.00 |
4417********3330 |
05330C |
11/01/13 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******1001 |
109098 |
11/01/13 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
154888 |
11/01/13 |
| SPENDAL, MELISSA |
WZ-MS2475 |
A |
225.00 |
4465********4036 |
001458 |
11/01/13 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
05162P |
11/01/13 |
| STERN, ALI |
WZ-AS5251 |
A |
150.00 |
5466********3263 |
04931Z |
11/01/13 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
100.00 |
4479********4819 |
001770 |
11/01/13 |
| TARANTO, ANGELIQUE |
WZ-ZAT2299 |
A |
173.75 |
6011********4549 |
00112B |
11/01/13 |
| TARANTO, JOE |
WZ-ZAT2299J |
A |
325.00 |
4124********5183 |
014806 |
11/01/13 |
| TRAPANI, PAUL |
WZ-PT6849 |
A |
369.00 |
4266********5958 |
05235B |
11/01/13 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
225.00 |
5465********2573 |
H77394 |
11/01/13 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
345.00 |
5466********4698 |
50691P |
11/01/13 |
| VALENTIN, NINA |
WZ-NV2978 |
A |
513.00 |
5333********9611 |
535138 |
11/01/13 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
285.00 |
3797*******1005 |
180362 |
11/01/13 |
| VORSANGER, SUSAN |
WZ-SV7707 |
A |
150.00 |
5490********3599 |
04589Z |
11/01/13 |
| WEN, JUAN |
WZ-ZDQ1777 |
A |
125.00 |
4388********7909 |
05230C |
11/01/13 |
| WHITE, CRAIG |
WZ-CW2479 |
A |
150.00 |
5362********2352 |
766597 |
11/01/13 |
| WINN, KEVIN |
WZ-KW2733 |
A |
225.00 |
5466********2935 |
49732P |
11/01/13 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
350.00 |
5424********1683 |
51275P |
11/01/13 |
| ZDZIEBLO, RENATA |
WZ-ZRZ7178 |
A |
285.00 |
3728*******3018 |
146588 |
11/01/13 |
| ZYBERT, SUZI |
WZ-ZSZ5617 |
A |
200.00 |
4207********8038 |
064806 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
10428.75 |
| 32 |
MasterCard |
9445.00 |
| 47 |
Visa |
12375.50 |
| 5 |
Discover |
1552.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33801.75 |