Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, TROY |
WZ-TA8651 |
A |
150.00 |
6011********6282 |
00241P |
12/02/13 |
| ADRIANOYCZ, SARAH |
WZ-SA5555 |
A |
150.00 |
4868********6552 |
02679C |
12/02/13 |
| ANAND, SAFIA |
WZ-SA2269 |
A |
225.00 |
3732*******3000 |
188178 |
12/02/13 |
| ANDINO, JASON |
WZ-JA3669 |
A |
285.00 |
4744********5639 |
121446 |
12/02/13 |
| ANGELILLO, MELISSA |
WZ-MA1493 |
A |
150.00 |
4737********3358 |
096368 |
12/02/13 |
| ARBAUGH, ASHLEY |
WZ-AA1966 |
A |
150.00 |
3727*******1011 |
121449 |
12/02/13 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
250.00 |
4124********3488 |
011407 |
12/02/13 |
| BERMAN, NICOLE |
WZ-NB0104 |
A |
225.00 |
5466********0514 |
83757P |
12/02/13 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
143279 |
12/02/13 |
| BOBRA, SHALABH |
WZ-SB7971 |
A |
300.00 |
4147********2029 |
602041 |
12/02/13 |
| BREEDE, TRISH |
WZ-TB2454 |
A |
410.00 |
4266********8141 |
02626B |
12/02/13 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
225.00 |
3767*******6020 |
163284 |
12/02/13 |
| CARBONE, SARA |
WZ-SC8267 |
A |
150.00 |
3725*******1011 |
160188 |
12/02/13 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
141448 |
12/02/13 |
| CHARGO, ABBY |
WZ-ZAC2704 |
A |
125.00 |
4737********8362 |
579139 |
12/02/13 |
| CHEN, VIVAN |
WZ-ZVC0309 |
A |
440.00 |
5424********0614 |
83826P |
12/02/13 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
86225P |
12/02/13 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
300.00 |
3717*******2029 |
186153 |
12/02/13 |
| COKU, ELONA |
WZ-ZEC0336 |
A |
175.00 |
5424********6614 |
86433B |
12/02/13 |
| CONNORS, ELIZABETH |
WZ-EC7717 |
A |
225.00 |
3715*******1011 |
101233 |
12/02/13 |
| CONTI, DENISE |
WZ-DC8884 |
A |
300.00 |
4313********0422 |
015461 |
12/02/13 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
113266 |
12/02/13 |
| CRYSTAL, MEGHAN |
WZ-MC5445 |
A |
150.00 |
4862********7023 |
02660A |
12/02/13 |
| D AMBROSIO, MARYELLEN |
WZ-ZZMD2249 |
A |
760.00 |
3728*******1004 |
102164 |
12/02/13 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
240.00 |
5452********0532 |
02663Z |
12/02/13 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
193472 |
12/02/13 |
| DINAPOLI, REBECCA |
WZ-RD8399 |
A |
455.00 |
5154********7273 |
002655 |
12/02/13 |
| DINKLER, LORI |
WZ-LD2290 |
A |
256.50 |
4737********0141 |
494629 |
12/02/13 |
| DOETSCH, JULIE |
WZ-JD9013 |
A |
150.00 |
4029********0825 |
061421 |
12/02/13 |
| DONOVAN, MICHELLE |
WZ-MD1458 |
A |
150.00 |
3721*******1006 |
168656 |
12/02/13 |
| EISNER, STACY |
WZ-SE1479 |
A |
225.00 |
3743*******0595 |
682039 |
12/02/13 |
| ERISSON, LAVI |
WZ-LE3545 |
A |
300.00 |
4124********7721 |
011407 |
12/02/13 |
| ESPOSITO, FAINE |
WZ-ZFE0661 |
A |
180.00 |
3715*******3019 |
103670 |
12/02/13 |
| FLAMENBAUM, ROBIN |
WZ-RF9519 |
A |
410.00 |
4203********9993 |
022481 |
12/02/13 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
82468D |
12/02/13 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
111107 |
12/02/13 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
240.00 |
3713*******9004 |
127780 |
12/02/13 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
197414 |
12/02/13 |
| FRIEDER, CLAIRE |
WZ-CF2570 |
A |
225.00 |
4313********2147 |
015429 |
12/02/13 |
| GARDNER, PAM |
WZ-PG0055 |
A |
285.00 |
5466********6651 |
86461P |
12/02/13 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
498.75 |
4029********4947 |
061422 |
12/02/13 |
| GOLD, JASON |
WZ-DG0298 |
A |
222.59 |
3772*******2010 |
140031 |
12/02/13 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
638.75 |
3730*******5008 |
176333 |
12/02/13 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
182836 |
12/02/13 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
100.00 |
3797*******1012 |
101012 |
12/02/13 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
505.00 |
6011********5232 |
00254R |
12/02/13 |
| HART, LEE |
WZ-LH4413 |
A |
150.00 |
5466********9657 |
02648Z |
12/02/13 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
185716 |
12/02/13 |
| HOFFMAN, DEB |
WZ-ZDH8102 |
A |
100.00 |
4114********4324 |
02647C |
12/02/13 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
191379 |
12/02/13 |
| ILANY, LESLIE |
WZ-LI5644 |
A |
285.00 |
3717*******1007 |
127437 |
12/02/13 |
| JACOBS, JEANNINE |
WZ-JJ3311 |
A |
225.00 |
4147********2008 |
02671C |
12/02/13 |
| JEFFER, ELIZABETH |
WZ-ZEJ0027 |
A |
175.00 |
4266********8692 |
02670C |
12/02/13 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
86169P |
12/02/13 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4117********5218 |
121446 |
12/02/13 |
| JULIANO, ALYSSA |
WZ-AJ1196 |
A |
75.00 |
6011********5477 |
00263R |
12/02/13 |
| KANG, JINA |
WZ-JK0380 |
A |
593.00 |
5262********1482 |
331630 |
12/02/13 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
285.00 |
3797*******1003 |
144596 |
12/02/13 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
225.00 |
5466********4894 |
86544P |
12/02/13 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
225.00 |
3721*******4002 |
186205 |
12/02/13 |
| LACI, MANJOLA |
WZ-ML6349 |
A |
639.00 |
4266********1392 |
02641B |
12/02/13 |
| LEHMAN, KAREN |
WZ-ZKL4338 |
A |
285.00 |
4264********8906 |
015456 |
12/02/13 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
498.75 |
6011********1959 |
00239P |
12/02/13 |
| LENTINI, EDITH |
WZ-EL1684 |
A |
225.00 |
3715*******5012 |
187385 |
12/02/13 |
| LOWENTHAL, CARENA |
WZ-CL5033 |
A |
225.00 |
4147********2543 |
02640C |
12/02/13 |
| MA, YAN |
WZ-ZYM5639 |
A |
125.00 |
4147********8661 |
02646C |
12/02/13 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
285.00 |
5466********7266 |
86155P |
12/02/13 |
| MAGILL, GINA |
WZ-10214 |
A |
150.00 |
3717*******3014 |
102458 |
12/02/13 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
620.00 |
3721*******2015 |
190957 |
12/02/13 |
| MCLAUGHLIN, MICHELLE |
WZ-MM5166 |
A |
225.00 |
4147********4124 |
002589 |
12/02/13 |
| MCNEILLY, MARY |
WZ-MM1810 |
A |
410.00 |
4563********1765 |
011407 |
12/02/13 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
150.00 |
5575********8099 |
060834 |
12/02/13 |
| MCQUADE, MIREILLE |
WZ-MM8597 |
A |
285.00 |
3717*******7003 |
143229 |
12/02/13 |
| MEDOFF, MARA |
WZ-MM4459 |
A |
150.00 |
4147********8004 |
02633D |
12/02/13 |
| MEHMETOGLU, DINA |
WZ-DM3173 |
A |
150.00 |
4124********2942 |
011407 |
12/02/13 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
440.00 |
5262********5497 |
263251 |
12/02/13 |
| MURPHY, JANE |
WZ-JM5420 |
A |
281.25 |
4207********4971 |
001407 |
12/02/13 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
45.00 |
4361********9228 |
120209 |
12/02/13 |
| NELLA, SHANNON |
WZ-SN9163 |
A |
225.00 |
3797*******1001 |
134767 |
12/02/13 |
| NELSON-EASTMOND, VANESSA |
WZ-VN1781 |
A |
285.00 |
5121********7919 |
00229B |
12/02/13 |
| NESIS, PAIGE |
WZ-ZPN0260 |
A |
603.75 |
4479********3974 |
002177 |
12/02/13 |
| O NEILL, DANIEL |
WZ-DO0155 |
A |
150.00 |
5466********0596 |
86197P |
12/02/13 |
| O NEILL, RUTH |
WZ-RO8785 |
A |
485.00 |
5466********7616 |
01542Z |
12/02/13 |
| OLIC, STEPHANIE |
WZ-SO6586 |
A |
285.00 |
4388********4758 |
02636D |
12/02/13 |
| PAN, WEN |
WZ-ZWP6894 |
A |
285.00 |
3772*******1003 |
117574 |
12/02/13 |
| PELUSO, AMY |
WZ-AP5737 |
A |
300.00 |
5466********6988 |
86642P |
12/02/13 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H89999 |
12/02/13 |
| QUACKENBUSH, MARCI |
WZ-MQ9160 |
A |
550.00 |
4120********6981 |
002651 |
12/02/13 |
| RAMIREZ, CARLOS |
WZ-P0586 |
A |
150.00 |
3767*******1006 |
182226 |
12/02/13 |
| RINALDI, JENNIFER |
WZ-JR5255 |
A |
225.00 |
5466********5703 |
86322P |
12/02/13 |
| ROBERTA, KATLYN |
WZ-KR1279 |
A |
150.00 |
4003********0919 |
02658B |
12/02/13 |
| ROBINS, JILLIAN |
WZ-JR8311 |
A |
150.00 |
4207********6978 |
011407 |
12/02/13 |
| ROBINSON, JESSICA |
WZ-ZJR6420 |
A |
219.00 |
4305********5970 |
02642C |
12/02/13 |
| ROSE, ALEX |
WZ-AR1283 |
A |
150.00 |
3772*******1003 |
100163 |
12/02/13 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
166459 |
12/02/13 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
187678 |
12/02/13 |
| RYAN, JOHN |
WZ-JR6050 |
A |
225.00 |
3772*******3003 |
124739 |
12/02/13 |
| SALDIVAR, CYNTHIA |
WZ-CS4396 |
A |
150.00 |
4207********6761 |
011407 |
12/02/13 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
410.00 |
5466********0101 |
01541S |
12/02/13 |
| SEABORN, SANDRA |
WZ-ZSS0662 |
A |
100.00 |
5451********9920 |
00261Z |
12/02/13 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
639.00 |
5466********9709 |
86364Z |
12/02/13 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
240.00 |
3717*******1022 |
193697 |
12/02/13 |
| SHALOV, DANIELLE |
WZ-DS1420 |
A |
150.00 |
3739*******2014 |
111080 |
12/02/13 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
86211P |
12/02/13 |
| SHUTE, NICOLE |
WZ-ZNS4198 |
A |
175.00 |
4417********3330 |
02654C |
12/02/13 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******1001 |
115469 |
12/02/13 |
| SIMON, MIA |
WZ-MS3292 |
A |
30.00 |
4134********8307 |
000493 |
12/02/13 |
| SLOCUM, SARAH |
WZ-SS3953 |
A |
360.00 |
3715*******6018 |
198412 |
12/02/13 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
141146 |
12/02/13 |
| SPENDAL, MELISSA |
WZ-MS2475 |
A |
225.00 |
4465********4036 |
002608 |
12/02/13 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
02647P |
12/02/13 |
| STERN, ALI |
WZ-AS5251 |
A |
150.00 |
5466********3263 |
02662Z |
12/02/13 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
200.00 |
4479********4819 |
002176 |
12/02/13 |
| TARANTO, ANGELIQUE |
WZ-ZAT2299 |
A |
173.75 |
6011********4549 |
00253B |
12/02/13 |
| TARANTO, JOE |
WZ-ZAT2299J |
A |
325.00 |
4124********5183 |
021407 |
12/02/13 |
| TRAPANI, PAUL |
WZ-PT6849 |
A |
369.00 |
4266********5958 |
02654B |
12/02/13 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
225.00 |
5465********2573 |
H83983 |
12/02/13 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
345.00 |
5466********4698 |
86280P |
12/02/13 |
| VALLADARES, ROSALIE |
WZ-RV2248 |
A |
225.00 |
3715*******4008 |
126789 |
12/02/13 |
| VIERA, VALERIE |
WZ-VV8566 |
A |
285.00 |
3797*******1005 |
168302 |
12/02/13 |
| WINN, KEVIN |
WZ-KW2733 |
A |
225.00 |
5466********2935 |
86517P |
12/02/13 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
350.00 |
5424********1683 |
86239P |
12/02/13 |
| ZDZIEBLO, RENATA |
WZ-ZRZ7178 |
A |
285.00 |
3728*******3018 |
101880 |
12/02/13 |
| ZYBERT, SUZI |
WZ-ZSZ5617 |
A |
200.00 |
4207********8038 |
011407 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
10716.34 |
| 30 |
MasterCard |
8722.00 |
| 46 |
Visa |
11497.25 |
| 5 |
Discover |
1402.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32338.09 |