Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, TROY |
WZ-TA8651 |
A |
150.00 |
6011********6282 |
00399P |
02/03/14 |
| ADRIANOYCZ, SARAH |
WZ-SA5555 |
A |
150.00 |
4868********6552 |
09822C |
02/03/14 |
| ANAND, DEEP |
WZ-ZDA1181 |
A |
175.00 |
5466********8557 |
02534Z |
02/03/14 |
| ANAND, SAFIA |
WZ-SA2269 |
A |
225.00 |
3732*******3000 |
182960 |
02/03/14 |
| ANDINO, JASON |
WZ-JA3669 |
A |
15.00 |
4744********5639 |
132239 |
02/03/14 |
| ANGELILLO, MELISSA |
WZ-MA1493 |
A |
150.00 |
4737********3358 |
348320 |
02/03/14 |
| ARBAUGH, ASHLEY |
WZ-AA1966 |
A |
150.00 |
3727*******1011 |
180494 |
02/03/14 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
250.00 |
4124********3488 |
072307 |
02/03/14 |
| BAGGOTT, KATE |
WZ-ZKB2721 |
A |
345.00 |
4266********2339 |
09819B |
02/03/14 |
| BERMAN, NICOLE |
WZ-NB0104 |
A |
225.00 |
5466********0514 |
71799P |
02/03/14 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
138179 |
02/03/14 |
| BOBRA, SHALABH |
WZ-SB7971 |
A |
225.00 |
4147********2029 |
603032 |
02/03/14 |
| BREEDE, TRISH |
WZ-TB2454 |
A |
410.00 |
4266********8141 |
09828B |
02/03/14 |
| CAMPBELL, SCOTT |
WZ-ZSC7062 |
A |
200.00 |
5466********5907 |
02531Z |
02/03/14 |
| CARBONE, SARA |
WZ-SC8267 |
A |
150.00 |
4737********9373 |
022997 |
02/03/14 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
152238 |
02/03/14 |
| CHARGO, ABBY |
WZ-ZAC2704 |
A |
125.00 |
4737********8362 |
233271 |
02/03/14 |
| CHARLES, HERMIAN |
WZ-ZHC2277 |
A |
240.00 |
3713*******5004 |
170374 |
02/03/14 |
| CHEN, VIVAN |
WZ-ZVC0309 |
A |
440.00 |
5424********0614 |
71826P |
02/03/14 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
98708P |
02/03/14 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
150.00 |
3717*******2029 |
168728 |
02/03/14 |
| CLARK, HEATHER |
WZ-ZHC0086 |
A |
250.00 |
3747*******1544 |
635232 |
02/03/14 |
| CONTI, DENISE |
WZ-DC8884 |
A |
300.00 |
4313********0422 |
025341 |
02/03/14 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
148239 |
02/03/14 |
| CURRY, ALISON |
WZ-AC9227 |
A |
150.00 |
4117********1103 |
172430 |
02/03/14 |
| D AMBROSIO, MARYELLEN |
WZ-ZZMD2249 |
A |
858.00 |
3728*******1004 |
191035 |
02/03/14 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
240.00 |
5452********0532 |
09825Z |
02/03/14 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
225.00 |
3717*******4027 |
182523 |
02/03/14 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
119225 |
02/03/14 |
| DINKLER, LORI |
WZ-LD2290 |
A |
256.50 |
4737********0141 |
021771 |
02/03/14 |
| DOETSCH, JULIE |
WZ-JD9013 |
A |
150.00 |
4029********0825 |
062326 |
02/03/14 |
| DONOVAN, MICHELLE |
WZ-MD1458 |
A |
150.00 |
3721*******1006 |
146404 |
02/03/14 |
| ENNIS, JIM |
WZ-ZJE0346 |
A |
770.00 |
4147********1039 |
003494 |
02/03/14 |
| ERISSON, LAVI |
WZ-LE3545 |
A |
300.00 |
4124********7721 |
062307 |
02/03/14 |
| ESPOSITO, FAINE |
WZ-ZFE0661 |
A |
180.00 |
3715*******3019 |
168459 |
02/03/14 |
| FISHMAN, ALICIA |
WZ-AF3201 |
A |
100.00 |
5396********9776 |
T07289 |
02/03/14 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
15729D |
02/03/14 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
184653 |
02/03/14 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
240.00 |
3713*******9004 |
153770 |
02/03/14 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
199238 |
02/03/14 |
| FRIEDER, CLAIRE |
WZ-CF2570 |
A |
275.00 |
4313********2147 |
025389 |
02/03/14 |
| GARRAFFA, RACHEL |
WZ-RG9427 |
A |
150.00 |
5262********2123 |
720848 |
02/03/14 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
498.75 |
4029********6585 |
062326 |
02/03/14 |
| GOLD, JASON |
WZ-DG0298 |
A |
225.00 |
3772*******2010 |
189262 |
02/03/14 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
638.75 |
3730*******5008 |
186057 |
02/03/14 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
101400 |
02/03/14 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
100.00 |
3797*******1012 |
181212 |
02/03/14 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
505.00 |
6011********5232 |
00301R |
02/03/14 |
| HART, LEE |
WZ-LH4413 |
A |
150.00 |
5466********9657 |
09805Z |
02/03/14 |
| HAY, JULIE |
WZ-JH9189 |
A |
150.00 |
3728*******2013 |
168638 |
02/03/14 |
| HOFFMAN, DEB |
WZ-ZDH8102 |
A |
100.00 |
4114********4324 |
09795C |
02/03/14 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
410.00 |
3717*******4004 |
101482 |
02/03/14 |
| JACOBS, JEANNINE |
WZ-JJ3311 |
A |
225.00 |
4147********2008 |
09785C |
02/03/14 |
| JEFFER, ELIZABETH |
WZ-ZEJ0027 |
A |
175.00 |
4266********8692 |
09789C |
02/03/14 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
98694P |
02/03/14 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4117********5218 |
152037 |
02/03/14 |
| JULIANO, ALYSSA |
WZ-AJ1196 |
A |
300.00 |
6011********5477 |
00380R |
02/03/14 |
| KANG, JINA |
WZ-JK0380 |
A |
593.00 |
5262********1480 |
718207 |
02/03/14 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
150.00 |
3797*******1003 |
168347 |
02/03/14 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
225.00 |
5466********4894 |
98416P |
02/03/14 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
225.00 |
3721*******4002 |
126006 |
02/03/14 |
| KUNTZ, ANIA |
WZ-AK7414 |
A |
150.00 |
3717*******2116 |
172776 |
02/03/14 |
| LACI, MANJOLA |
WZ-ML6349 |
A |
350.00 |
4117********1624 |
102939 |
02/03/14 |
| LEHMAN, KAREN |
WZ-ZKL4338 |
A |
285.00 |
4264********8906 |
025380 |
02/03/14 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
498.75 |
6011********1959 |
00315P |
02/03/14 |
| LENTINI, EDITH |
WZ-EL1684 |
A |
300.00 |
3715*******5012 |
145630 |
02/03/14 |
| LI, TINGJING |
WZ-TL5810 |
A |
150.00 |
4147********5652 |
09806D |
02/03/14 |
| LOWENTHAL, CARENA |
WZ-CL5033 |
A |
225.00 |
4147********2543 |
09787C |
02/03/14 |
| MA, YAN |
WZ-ZYM5639 |
A |
125.00 |
4147********8661 |
09795C |
02/03/14 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
285.00 |
5466********7266 |
98374P |
02/03/14 |
| MAGILL, GINA |
WZ-GM2083 |
A |
175.00 |
3717*******3014 |
190555 |
02/03/14 |
| MANZAR, HURIYA |
WZ-MS7963 |
A |
225.00 |
5362********2110 |
717095 |
02/03/14 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
620.00 |
3721*******2015 |
120009 |
02/03/14 |
| MCLAUGHLIN, MICHELLE |
WZ-MM5166 |
A |
225.00 |
4147********4124 |
003413 |
02/03/14 |
| MCNEILLY, MARY |
WZ-MM1810 |
A |
410.00 |
4563********6098 |
072307 |
02/03/14 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
150.00 |
5575********8099 |
038173 |
02/03/14 |
| MEDOFF, MARA |
WZ-MM4459 |
A |
150.00 |
4147********8004 |
09813D |
02/03/14 |
| MEHMETOGLU, DINA |
WZ-DM3173 |
A |
150.00 |
4124********2942 |
062307 |
02/03/14 |
| MERILLE, KAREN |
WZ-KM8163 |
A |
150.00 |
5222********8641 |
09805Z |
02/03/14 |
| MICHAEL, LAURISSA |
WZ-LM3541 |
A |
150.00 |
3717*******2000 |
167284 |
02/03/14 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
440.00 |
5262********5497 |
722655 |
02/03/14 |
| MUSOROFITI, CHRISTINE |
WZ-CM1124 |
A |
285.00 |
4361********9228 |
020301 |
02/03/14 |
| NARAYANAN, RAJ |
WZ-ZRN9856 |
A |
345.00 |
4313********0687 |
025308 |
02/03/14 |
| NELSON-EASTMOND, VANESSA |
WZ-VN1781 |
A |
285.00 |
5121********7919 |
00397B |
02/03/14 |
| O CONNOR, DYAN |
WZ-DO3242 |
A |
150.00 |
5329********2545 |
003401 |
02/03/14 |
| O NEILL, DANIEL |
WZ-DO0155 |
A |
150.00 |
5466********0596 |
98791P |
02/03/14 |
| O NEILL, RUTH |
WZ-RO8785 |
A |
485.00 |
5466********7616 |
02538Z |
02/03/14 |
| OLIC, STEPHANIE |
WZ-SO6586 |
A |
285.00 |
4388********4758 |
09807D |
02/03/14 |
| PAN, WEN |
WZ-ZWP6894 |
A |
285.00 |
3772*******1003 |
151371 |
02/03/14 |
| PELUSO, AMY |
WZ-AP5737 |
A |
300.00 |
5466********6988 |
98597P |
02/03/14 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H90905 |
02/03/14 |
| QUACKENBUSH, MARCI |
WZ-MQ9160 |
A |
550.00 |
4120********6981 |
003487 |
02/03/14 |
| ROBERTA, KATLYN |
WZ-KR1279 |
A |
150.00 |
4003********0919 |
09824B |
02/03/14 |
| ROSE, ALEX |
WZ-AR1283 |
A |
150.00 |
3772*******1003 |
185327 |
02/03/14 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
126854 |
02/03/14 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
122820 |
02/03/14 |
| RYAN, JOHN |
WZ-JR6050 |
A |
225.00 |
3772*******3003 |
121304 |
02/03/14 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
410.00 |
5466********0101 |
02534Z |
02/03/14 |
| SEABORN, SANDRA |
WZ-ZSS0662 |
A |
100.00 |
5451********9920 |
00341Z |
02/03/14 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
639.00 |
5466********9709 |
98666Z |
02/03/14 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
240.00 |
3717*******1022 |
104374 |
02/03/14 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
98472P |
02/03/14 |
| SHUTE, NICOLE |
WZ-ZNS4198 |
A |
175.00 |
4417********3330 |
09806C |
02/03/14 |
| SIEGEL, MATTHEW |
WZ-MS6616 |
A |
285.00 |
3767*******2009 |
165025 |
02/03/14 |
| SIMON, MIA |
WZ-MS3292 |
A |
150.00 |
4134********8307 |
000515 |
02/03/14 |
| SLOCUM, SARAH |
WZ-SS3953 |
A |
435.00 |
3715*******6018 |
127109 |
02/03/14 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
132234 |
02/03/14 |
| SPENDAL, MELISSA |
WZ-MS2475 |
A |
225.00 |
4465********4036 |
003486 |
02/03/14 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
09819P |
02/03/14 |
| STERN, ALI |
WZ-AS5251 |
A |
150.00 |
5466********3263 |
09811S |
02/03/14 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
200.00 |
4479********4819 |
003493 |
02/03/14 |
| TARANTO, ANGELIQUE |
WZ-ZAT2299 |
A |
173.75 |
6011********4549 |
00313B |
02/03/14 |
| TARANTO, JOE |
WZ-ZAT2299J |
A |
325.00 |
4124********5183 |
072307 |
02/03/14 |
| TEJADA, JENNIFER |
WZ-JT9711 |
A |
225.00 |
4388********4124 |
09800D |
02/03/14 |
| THANGARAJ, STANLEY |
WZ-ST8740 |
A |
150.00 |
5466********7807 |
71840P |
02/03/14 |
| TRAPANI, PAUL |
WZ-PT6849 |
A |
369.00 |
4266********5958 |
09804B |
02/03/14 |
| TUNG, KANE |
WZ-KT3512 |
A |
150.00 |
5466********5973 |
09818P |
02/03/14 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
345.00 |
5466********5574 |
98611P |
02/03/14 |
| VALLADARES, ROSALIE |
WZ-RV2248 |
A |
225.00 |
3715*******4008 |
127921 |
02/03/14 |
| VON JAN, KATHERINE |
WZ-ZKV5065 |
A |
420.00 |
4207********2999 |
062307 |
02/03/14 |
| WANG, WENYI |
WZ-WW1896 |
A |
225.00 |
3772*******1001 |
104200 |
02/03/14 |
| WINN, KEVIN |
WZ-KW2733 |
A |
225.00 |
5466********2935 |
98402P |
02/03/14 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
350.00 |
5424********1683 |
98458P |
02/03/14 |
| ZDZIEBLO, RENATA |
WZ-ZRZ7178 |
A |
285.00 |
3728*******3018 |
124859 |
02/03/14 |
| ZECH, MELINDA |
WZ-MZ9705 |
A |
150.00 |
4207********2438 |
062307 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
9741.75 |
| 34 |
MasterCard |
8807.00 |
| 47 |
Visa |
11814.25 |
| 5 |
Discover |
1627.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31990.50 |