Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RABIA |
W2-024140 |
A |
20.68 |
4134********2766 |
000298 |
02/03/14 |
| ANJUM, SHAHIDA |
W2-024091 |
A |
20.68 |
3713*******1022 |
160360 |
02/03/14 |
| ANTERIO, DIANE |
W2-04079706 |
A |
22.30 |
4264********6741 |
025328 |
02/03/14 |
| ATWOOD, ANNETTE |
W2-023820 |
A |
30.43 |
5113********7911 |
092307 |
02/03/14 |
| BECACCHIO, JOANNE |
W2-5646 |
A |
34.92 |
3728*******3009 |
122188 |
02/03/14 |
| BEHDAOUI, VANESSA |
W2-023405 |
A |
39.14 |
3728*******4027 |
180572 |
02/03/14 |
| BLITTNER, SYLVIA |
W2-022101 |
A |
43.56 |
4675********4677 |
09614B |
02/03/14 |
| BOUBOULIS, PANAGIOTA |
W2-023884 |
A |
22.81 |
4207********4272 |
002307 |
02/03/14 |
| BROWN, JENEEN |
W2-023778 |
A |
28.25 |
5443********4256 |
003253 |
02/03/14 |
| COLELLA, ELEANOR |
W2-130486 |
A |
24.58 |
3712*******2007 |
145173 |
02/03/14 |
| CONDON, KAITLIN |
W2-023832 |
A |
22.81 |
4155********1178 |
000918 |
02/03/14 |
| CRUZ, CARMEN |
W2-021363 |
A |
45.70 |
4482********0465 |
062320 |
02/03/14 |
| CUM, CHRISTINE |
W2-014577 |
A |
35.90 |
3739*******2006 |
108926 |
02/03/14 |
| DEMONTREUX, MARINA |
W2-0209 |
A |
27.21 |
5129********6046 |
000337 |
02/03/14 |
| DEPETRO, MELISSA |
W2-023474 |
A |
35.88 |
4147********3421 |
09624C |
02/03/14 |
| ELKOWESSNY, MANAL |
W2-024049 |
A |
19.59 |
5178********9924 |
09632Z |
02/03/14 |
| ELSAYED, HODA |
W2-018906 |
A |
26.08 |
3723*******3015 |
188589 |
02/03/14 |
| ELSHARKAWY, MARWA |
W2-023633 |
A |
34.79 |
4117********8251 |
192036 |
02/03/14 |
| ELVAHVAH, LINA |
W2-024129 |
A |
20.68 |
5424********5591 |
70867P |
02/03/14 |
| FINKLE, JANET |
W2-50070 |
A |
22.45 |
3710*******4009 |
111474 |
02/03/14 |
| FLOWERS, BARBARA |
W2-024087 |
A |
20.68 |
5129********3504 |
000290 |
02/03/14 |
| FRANGE, MICHELLE |
W2-024095 |
A |
20.68 |
5312********2825 |
152530 |
02/03/14 |
| GALLO, DOMINIQUE |
W2-023964 |
A |
11.92 |
4003********6189 |
09632B |
02/03/14 |
| GALLO, FRANCINE |
W2-023963 |
A |
34.81 |
4003********6189 |
09631B |
02/03/14 |
| HAZEWSKI, PAMELA |
W2-021880 |
A |
33.72 |
4357********9565 |
09611C |
02/03/14 |
| HOFF, TABATHA |
W2-024080 |
A |
20.68 |
5178********7509 |
09624Z |
02/03/14 |
| KIEVER, ROSE |
W2-024121 |
A |
20.68 |
5262********7403 |
464958 |
02/03/14 |
| KINSMAN, DANIELLE |
W2-024153 |
A |
20.68 |
4117********2415 |
192433 |
02/03/14 |
| KLEIN, MALKA |
W2-024048 |
A |
19.59 |
4147********1992 |
09623C |
02/03/14 |
| KRANTZ, TAYLOR |
W2-024120 |
A |
22.85 |
5262********1221 |
463429 |
02/03/14 |
| LAJKA, LIRIJA |
W2-022050 |
A |
23.94 |
4147********6808 |
09609C |
02/03/14 |
| LAUER-CALISE, DAWN |
W2-023227 |
A |
22.81 |
4352********3346 |
096261 |
02/03/14 |
| LEGGIO, LINDA |
W2-023185 |
A |
34.79 |
3715*******1004 |
182765 |
02/03/14 |
| LI, ANGELA |
W2-022499 |
A |
33.72 |
3712*******1027 |
158550 |
02/03/14 |
| MAHON, PATTY |
W2-023226 |
A |
22.81 |
4124********3394 |
002307 |
02/03/14 |
| MANGER, ALLISON |
W2-131306 |
A |
33.82 |
3717*******1009 |
169166 |
02/03/14 |
| MARTINEZ, REBECCA |
W2-020832 |
A |
40.25 |
5291********6435 |
09632B |
02/03/14 |
| MASARWA, NAHEL |
W2-024127 |
A |
20.68 |
5424********5591 |
70895P |
02/03/14 |
| MC SHALL ROCHE, SHERRY |
W2-00041160 |
A |
31.44 |
4305********3173 |
09628B |
02/03/14 |
| MCCORMACK, DEIRDRE |
W2-022722 |
A |
34.81 |
5401********4580 |
09621B |
02/03/14 |
| MCDONNELL, KRISTINE |
W2-5517 |
A |
25.96 |
4147********3258 |
09612C |
02/03/14 |
| MCGANN, THERESA |
W2-022341 |
A |
19.59 |
5466********3904 |
09611P |
02/03/14 |
| MCNULTY, ADELCIS |
W2-130657 |
A |
17.41 |
5514********7040 |
038109 |
02/03/14 |
| MIGLINO, JANICE |
W2-131271 |
A |
22.85 |
3727*******1024 |
160265 |
02/03/14 |
| MIRANDA, MARIE |
W2-131041 |
A |
41.34 |
4147********4938 |
063521 |
02/03/14 |
| OLSEN, LINDA |
W2-04309620 |
A |
20.27 |
5329********6174 |
02537Z |
02/03/14 |
| PARCERO, MARY ELLEN |
W2-RE1015 |
A |
34.91 |
4207********6538 |
092307 |
02/03/14 |
| PAULINO, CELESTE |
W2-023157 |
A |
20.63 |
4207********1134 |
002307 |
02/03/14 |
| PLESZEWICZ, GLORIA |
W2-023868 |
A |
22.81 |
3717*******1001 |
125117 |
02/03/14 |
| RAFTERY, NANCY |
W2-5270 |
A |
28.20 |
5417********4137 |
09612P |
02/03/14 |
| REGAN, STEPHANIE |
W2-022826 |
A |
20.68 |
5129********5375 |
000153 |
02/03/14 |
| RIVERA, KIMBERLY |
W2-00041223 |
A |
33.83 |
3727*******1001 |
102705 |
02/03/14 |
| SACCARO, ANGELA |
W2-014234 |
A |
32.77 |
3723*******3002 |
120867 |
02/03/14 |
| SALEM, NABILA |
W2-024128 |
A |
20.68 |
5424********5591 |
70881P |
02/03/14 |
| SANGIMINO, DIANE |
W2-10004 |
A |
17.19 |
3713*******1004 |
129793 |
02/03/14 |
| SHAPOVALOVA, SABINA |
W2-023806 |
A |
11.92 |
5424********2865 |
96484P |
02/03/14 |
| SHOPOVALOVA, VICTORIA |
W2-023805 |
A |
28.25 |
5424********2865 |
96498P |
02/03/14 |
| SIROKA, JOANNA |
W2-024093 |
A |
20.68 |
5129********7107 |
999885 |
02/03/14 |
| TSIOLIS, ALEXA |
W2-021633 |
A |
35.94 |
5401********0052 |
09608Z |
02/03/14 |
| VAIARA, MARY J |
W2-030227 |
A |
20.68 |
5262********8847 |
697079 |
02/03/14 |
| WHITE, LORRAINE |
W2-024065 |
A |
19.59 |
5458********1247 |
00332Z |
02/03/14 |
| WIDDI, LEENA |
W2-023739 |
A |
22.81 |
5424********7874 |
96512P |
02/03/14 |
| ZAKI, RABA |
W2-024090 |
A |
20.68 |
6011********2780 |
00355R |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
435.53 |
| 26 |
MasterCard |
614.17 |
| 21 |
Visa |
593.09 |
| 1 |
Discover |
20.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.47 |