01/01/2014

16:46:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIANOYCZ, SARAH	WZ-SA5555	A	150.00	4868********6552	01295C	01/01/14
ANDINO, JASON	WZ-JA3669	A	285.00	4744********5639	152608	01/01/14
ANGELILLO, MELISSA	WZ-MA1493	A	150.00	4737********3358	000076	01/01/14
ARZAGA, JOY	WZ-ZJA3086	A	250.00	4124********3488	012017	01/01/14
BAGGOTT, KATE	WZ-ZKB2721	A	395.00	4266********2339	01273B	01/01/14
BOBRA, SHALABH	WZ-SB7971	A	300.00	4147********2029	611002	01/01/14
BREEDE, TRISH	WZ-TB2454	A	410.00	4266********8141	01263B	01/01/14
CASERTA PRIORE, JENNIFER	WZ-JP0113	A	285.00	4305********8282	192502	01/01/14
CHARGO, ABBY	WZ-ZAC2704	A	125.00	4737********8362	867093	01/01/14
CONTI, DENISE	WZ-DC8884	A	300.00	4313********0422	025089	01/01/14
CURRY, ALISON	WZ-AC9227	A	150.00	4117********1103	122603	01/01/14
DINKLER, LORI	WZ-LD2290	A	256.50	4737********0141	128421	01/01/14
DOETSCH, JULIE	WZ-JD9013	A	150.00	4029********0825	062041	01/01/14
ERISSON, LAVI	WZ-LE3545	A	300.00	4124********7721	012017	01/01/14
FLAMENBAUM, ROBIN	WZ-RF9519	A	410.00	4203********9993	058862	01/01/14
FLYNN, MARY-CLAIRE	WZ-MF3466	A	150.00	4128********6048	22256D	01/01/14
FRIEDER, CLAIRE	WZ-CF2570	A	225.00	4313********2147	025085	01/01/14
HOFFMAN, DEB	WZ-ZDH8102	A	100.00	4114********4324	01272C	01/01/14
JACOBS, JEANNINE	WZ-JJ3311	A	225.00	4147********2008	01263C	01/01/14
JEFFER, ELIZABETH	WZ-ZEJ0027	A	175.00	4266********8692	01271C	01/01/14
JOHNSTONE, JOHN	WZ-JJ9031	A	285.00	4117********5218	142404	01/01/14
LACI, MANJOLA	WZ-ML6349	A	350.00	4117********1624	102604	01/01/14
LEHMAN, KAREN	WZ-ZKL4338	A	285.00	4264********8906	025000	01/01/14
LOWENTHAL, CARENA	WZ-CL5033	A	225.00	4147********2543	01260C	01/01/14
MA, YAN	WZ-ZYM5639	A	125.00	4147********8661	01263C	01/01/14
MCLAUGHLIN, MICHELLE	WZ-MM5166	A	225.00	4147********4124	001786	01/01/14
MCNEILLY, MARY	WZ-MM1810	A	410.00	4563********1765	012017	01/01/14
MEDOFF, MARA	WZ-MM4459	A	150.00	4147********8004	01262D	01/01/14
MEHMETOGLU, DINA	WZ-DM3173	A	150.00	4124********2942	012017	01/01/14
MURPHY, JANE	WZ-JM5420	A	769.25	4207********4971	012017	01/01/14
MUSOROFITI, CHRISTINE	WZ-CM1124	A	285.00	4361********9228	010102	01/01/14
NARAYANAN, RAJ	WZ-ZRN9856	A	345.00	4313********0687	025077	01/01/14
NESIS, PAIGE	WZ-ZPN0260	A	420.00	4479********3974	001768	01/01/14
NUNEZ, YVETTE	WZ-YN1542	A	150.00	4207********2556	012017	01/01/14
OLIC, STEPHANIE	WZ-SO6586	A	285.00	4388********4758	01269D	01/01/14
QUACKENBUSH, MARCI	WZ-MQ9160	A	550.00	4120********6981	001792	01/01/14
ROBERTA, KATLYN	WZ-KR1279	A	150.00	4003********0919	01283B	01/01/14
SHUTE, NICOLE	WZ-ZNS4198	A	175.00	4417********3330	01258C	01/01/14
SIMON, MIA	WZ-MS3292	A	150.00	4134********8307	000508	01/01/14
SOUZA, FERNANDO	WZ-FS4998	A	150.00	4117********4517	192205	01/01/14
SPENDAL, MELISSA	WZ-MS2475	A	225.00	4465********4036	001799	01/01/14
SWATKO, TRICIA	WZ-ZTS4214	A	200.00	4479********4819	001770	01/01/14
TARANTO, JOE	WZ-ZAT2299J	A	325.00	4124********5183	012017	01/01/14
TRAPANI, PAUL	WZ-PT6849	A	369.00	4266********5958	01261B	01/01/14
VON JAN, KATHERINE	WZ-ZKV5065	A	420.00	4207********2999	022017	01/01/14
ZYBERT, SUZI	WZ-ZSZ5617	A	200.00	4207********8038	012017	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
46	Visa	12164.75
0	Discover	0.00
0	Other	0.00
		12164.75