01/01/2014

12:55:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANJUM, SHAHIDA	W2-024091	A	20.68	3713*******1022	145406	01/01/14
ATWOOD, ANNETTE	W2-023820	A	30.43	5113********7911	034507	01/01/14
BECACCHIO, JOANNE	W2-5646	A	34.92	3728*******3009	146226	01/01/14
BEHDAOUI, VANESSA	W2-023405	A	39.14	3728*******4027	196098	01/01/14
BROWN, JENEEN	W2-023778	A	28.25	5443********4256	001261	01/01/14
COLELLA, ELEANOR	W2-130486	A	24.58	3712*******2007	149328	01/01/14
CUM, CHRISTINE	W2-014577	A	35.90	3739*******2006	105897	01/01/14
DEMONTREUX, MARINA	W2-0209	A	27.21	5129********6046	113739	01/01/14
DEVITO, LONI	W2-022416	A	36.99	5262********8554	438797	01/01/14
DOMANTOVSKYA, ARINA	W2-023678	A	22.81	5262********3117	440187	01/01/14
ELKOWESSNY, MANAL	W2-024049	A	19.59	5178********9924	05429Z	01/01/14
ELSAYED, HODA	W2-018906	A	26.08	3723*******3015	128799	01/01/14
ELVAHVAH, LINA	W2-024129	A	20.68	5424********5591	01034P	01/01/14
FINKLE, JANET	W2-50070	A	22.45	3710*******4009	135136	01/01/14
FLOWERS, BARBARA	W2-024087	A	20.68	5129********3504	114096	01/01/14
FRANGE, MICHELLE	W2-024095	A	20.68	5312********2825	154055	01/01/14
HOFF, TABATHA	W2-024080	A	20.68	5178********7509	05443Z	01/01/14
IANAZZI, DANIELLE	W2-024084	A	20.68	5129********9708	113950	01/01/14
KIEVER, ROSE	W2-024121	A	20.68	5262********7403	436712	01/01/14
KRANTZ, TAYLOR	W2-024120	A	22.85	5262********1221	438102	01/01/14
LEGGIO, LINDA	W2-023185	A	34.79	3715*******1004	126458	01/01/14
LI, ANGELA	W2-022499	A	33.72	3712*******1027	172932	01/01/14
MANGER, ALLISON	W2-131306	A	33.82	3717*******1009	141460	01/01/14
MARTINEZ, REBECCA	W2-020832	A	40.25	5291********6435	05448B	01/01/14
MASARWA, NAHEL	W2-024127	A	20.68	5424********5591	01061P	01/01/14
MCCORMACK, DEIRDRE	W2-022722	A	34.81	5401********4580	05408B	01/01/14
MCGANN, THERESA	W2-022341	A	19.59	5466********3904	05418P	01/01/14
MCNULTY, ADELCIS	W2-130657	A	17.41	5514********7040	091268	01/01/14
MIGLINO, JANICE	W2-131271	A	22.85	3727*******1024	185117	01/01/14
OLSEN, LINDA	W2-04309620	A	20.27	5329********6174	04556Z	01/01/14
PLESZEWICZ, GLORIA	W2-023868	A	22.81	3717*******1001	166464	01/01/14
RAFTERY, NANCY	W2-5270	A	28.20	5417********4137	05414P	01/01/14
REGAN, STEPHANIE	W2-022826	A	20.68	5129********5375	113978	01/01/14
RIVERA, KIMBERLY	W2-00041223	A	33.83	3727*******1001	149716	01/01/14
SACCARO, ANGELA	W2-014234	A	32.77	3723*******3002	121436	01/01/14
SALEM, NABILA	W2-024128	A	20.68	5424********5591	01047P	01/01/14
SANGIMINO, DIANE	W2-10004	A	17.19	3713*******1004	180039	01/01/14
SHAPOVALOVA, SABINA	W2-023806	A	11.92	5424********2865	15385P	01/01/14
SHOPOVALOVA, VICTORIA	W2-023805	A	28.25	5424********2865	15455P	01/01/14
SIROKA, JOANNA	W2-024093	A	20.68	5129********7107	113988	01/01/14
SPHATT, MIRAM	W2-024143	A	20.68	5332********3661	JQPML6	01/01/14
TSIOLIS, ALEXA	W2-021633	A	35.94	5401********0052	05415Z	01/01/14
VAIARA, MARY J	W2-030227	A	20.68	5262********8847	890646	01/01/14
WHITE, LORRAINE	W2-024065	A	19.59	5458********1247	00126Z	01/01/14
WIDDI, LEENA	W2-023739	A	22.81	5424********7874	15371P	01/01/14
ZAKI, RABA	W2-024090	A	20.68	6011********2780	00146R	01/01/14

Totals

Count	Card Type	Total
15	American Express	435.53
30	MasterCard	715.33
0	Visa	0.00
1	Discover	20.68
0	Other	0.00
		1171.54