03/01/2014

08:44:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, TROY	WZ-TA8651	A	150.00	6011********6282	00187P	03/01/14
ALLE, JORDANA	WZ-JA6274	A	185.00	4737********8043	041552	03/01/14
ANAND, DEEP	WZ-ZDA1181	A	175.00	5466********8557	03551Z	03/01/14
ANAND, SAFIA	WZ-SA2269	A	225.00	3732*******3000	163358	03/01/14
ANDINO, JASON	WZ-JA3669	A	150.00	4744********5639	173954	03/01/14
ANGELILLO, MELISSA	WZ-MA1493	A	150.00	4737********3358	248207	03/01/14
ARBAUGH, ASHLEY	WZ-AA1966	A	150.00	3727*******1011	167984	03/01/14
ARZAGA, JOY	WZ-ZJA3086	A	250.00	4124********3488	093508	03/01/14
BAGGOTT, KATE	WZ-ZKB2721	A	345.00	4266********2339	05562B	03/01/14
BERMAN, NICOLE	WZ-NB0104	A	225.00	5466********0514	96661P	03/01/14
BHASIN, LARA	WZ-LB1032	A	150.00	3717*******1029	128243	03/01/14
BOBRA, SHALABH	WZ-SB7971	A	225.00	4147********2029	701053	03/01/14
BRANCA, LISA	WZ-LB3722	A	285.00	4266********3665	05571B	03/01/14
BREEDE, TRISH	WZ-TB2454	A	285.00	4266********8141	05569B	03/01/14
BUTKIEWICZ, CATHERINE	WZ-CB7018	A	185.00	4900********2105	083508	03/01/14
CAMPBELL, SCOTT	WZ-ZSC7062	A	200.00	5466********5907	03557Z	03/01/14
CARBONE, SARA	WZ-SC8267	A	150.00	4737********9373	319920	03/01/14
CASERTA PRIORE, JENNIFER	WZ-JP0113	A	285.00	4305********8282	133350	03/01/14
CHARGO, ABBY	WZ-ZAC2704	A	125.00	4737********6949	248210	03/01/14
CHARLES, HERMIAN	WZ-ZHC2277	A	240.00	3713*******5004	105460	03/01/14
CHEN, VIVAN	WZ-ZVC0309	A	440.00	5424********0614	96550P	03/01/14
CHESTNUT, CANDACE	WZ-CC1711	A	225.00	5424********0612	96324P	03/01/14
CITRIN, ANNE	WZ-AC6161	A	150.00	3717*******2029	127000	03/01/14
CLARK, HEATHER	WZ-ZHC0086	A	200.00	3747*******1544	775351	03/01/14
CONTI, DENISE	WZ-DC8884	A	300.00	4313********0422	035544	03/01/14
CORSO, TARA	WZ-TC4287	A	225.00	3772*******3027	124183	03/01/14
CURRY, ALISON	WZ-AC9227	A	150.00	4117********1103	153257	03/01/14
D AMBROSIO, MARYELLEN	WZ-ZZMD2249	A	635.00	3728*******1004	111353	03/01/14
DAVIDSON, JULIE	WZ-ZJD2106	A	240.00	5452********0532	05614Z	03/01/14
DELUCA, EILEEN	WZ-ED4455	A	285.00	5121********7501	00103Z	03/01/14
DESIMONE, SURRYA	WZ-SD0237	A	185.00	3717*******4027	195593	03/01/14
DIGIACOMO, DINA	WZ-DD3229	A	225.00	3728*******2007	159959	03/01/14
DIPIPPO, APRIL	WZ-AD5078	A	185.00	4147********9248	05602C	03/01/14
DONOVAN, MICHELLE	WZ-MD1458	A	150.00	3721*******1006	161019	03/01/14
ESPOSITO, FAINE	WZ-ZFE0661	A	405.00	3715*******3019	121832	03/01/14
FIJMAN, ALEX	WZ-AF2492	A	285.00	5466********3050	96894P	03/01/14
FISHMAN, ALICIA	WZ-AF3201	A	100.00	5396********9776	T00368	03/01/14
FLAMENBAUM, ROBIN	WZ-RF9519	A	285.00	4203********5120	027342	03/01/14
FLYNN, MARY-CLAIRE	WZ-MF3466	A	150.00	4128********6048	04071D	03/01/14
FORREST, CINDY	WZ-CF7543	A	150.00	3717*******7013	117974	03/01/14
FRANK, KIMBER	WZ-RS8680	A	240.00	3713*******9004	190213	03/01/14
FRASER, AFTON	WZ-AF9834	A	150.00	3717*******3008	127702	03/01/14
FRIEDER, CLAIRE	WZ-CF2570	A	225.00	4313********2147	035520	03/01/14
GIBBONS, DIANE	WZ-ZDG7345	A	60.00	3719*******3018	187074	03/01/14
GIGLIO, DANA	WZ-ZDG6864	A	498.75	4029********6585	073519	03/01/14
GOLD, JASON	WZ-DG0298	A	225.00	3772*******2010	146671	03/01/14
GONZAGA, WENDY	WZ-ZWG1333	A	638.75	3730*******5008	161412	03/01/14
GOODMAN, KELLY	WZ-KG3105	A	225.00	3717*******4012	123337	03/01/14
GOWDA, POORNIMA	WZ-ZPG4126	A	100.00	3797*******1012	182281	03/01/14
GROSSMAN, MARCY	WZ-ZMG5223	A	200.00	6011********5232	00174R	03/01/14
HAMBURG, MICHELE	WZ-MH0521	A	185.00	3743*******7081	650441	03/01/14
HART, LEE	WZ-LH4413	A	150.00	5466********9657	05594Z	03/01/14
HAY, JULIE	WZ-JH9189	A	150.00	3728*******2013	109449	03/01/14
HOFFMAN, DEB	WZ-ZDH8102	A	100.00	4114********4324	05547C	03/01/14
HUFFERDINE, REBECCA	WZ-RH5339	A	285.00	3717*******4004	115422	03/01/14
JACKSON, JOY	WZ-P0919	A	285.00	4207********5680	083508	03/01/14
JEFFER, ELIZABETH	WZ-ZEJ0027	A	175.00	4266********8692	05580C	03/01/14
JOCKIMO, KAREN	WZ-KJ0161	A	150.00	5410********2452	96519P	03/01/14
JOHNSTONE, JOHN	WZ-JJ9031	A	285.00	4117********5218	113257	03/01/14
JULIANO, ALYSSA	WZ-AJ1196	A	150.00	6011********5477	00101R	03/01/14
KANG, JINA	WZ-JK0380	A	593.00	4147********1069	05581D	03/01/14
KEANE, MARTHA	WZ-MK8439	A	150.00	3797*******1003	165557	03/01/14
KLUGMAN, RADHA	WZ-RK3831	A	225.00	5466********4894	96811P	03/01/14
KUNTZ, ANIA	WZ-AK7414	A	150.00	3717*******2116	136593	03/01/14
LACI, MANJOLA	WZ-ML6349	A	175.00	4117********1624	143958	03/01/14
LAGE, ANNIE	WZ-AL7619	A	185.00	5424********7196	96699B	03/01/14
LENT, JAMIE	WZ-ZJL8750	A	498.75	6011********1959	00107P	03/01/14
LENTINI, EDITH	WZ-EL1684	A	300.00	3715*******5012	166997	03/01/14
LI, TINGJING	WZ-TL5810	A	150.00	4147********5652	05586D	03/01/14
LOWENTHAL, CARENA	WZ-CL5033	A	225.00	4147********2543	05561C	03/01/14
LUPI, DINA	WZ-DL4128	A	185.00	4737********1118	996279	03/01/14
MADDEN, CHRISTINA	WZ-CM9583	A	285.00	5466********7266	96838P	03/01/14
MAGILL, GINA	WZ-GM2083	A	150.00	3717*******3014	124129	03/01/14
MANZAR, HURIYA	WZ-MS7963	A	225.00	5362********2110	394416	03/01/14
MARGOLIES, MELINDA	WZ-ZMM0512	A	620.00	3721*******2015	192316	03/01/14
MARTABANO, CARRIE	WZ-CM0606	A	285.00	4029********8309	073519	03/01/14
MCLAUGHLIN, MICHELLE	WZ-MM5166	A	225.00	4147********4124	001457	03/01/14
MCNEILLY, MARY	WZ-MM1810	A	285.00	4563********6098	083508	03/01/14
MCQUADE, LORI	WZ-LM0566	A	150.00	5575********8099	026884	03/01/14
MEHMETOGLU, DINA	WZ-DM3173	A	150.00	4124********2942	093508	03/01/14
MERCATANTE, MARISA	WZ-MM7730	A	225.00	4246********9778	05555G	03/01/14
MERILLE, KAREN	WZ-KM8163	A	150.00	5222********8641	05587Z	03/01/14
MICHAEL, LAURISSA	WZ-LM3541	A	150.00	3717*******3008	142142	03/01/14
MORTON, LORI	WZ-ZLM2273	A	440.00	5262********5497	394833	03/01/14
MURPHY, JANE	WZ-JM5420	A	420.00	4207********2262	093508	03/01/14
MUSOROFITI, CHRISTINE	WZ-CM1124	A	185.00	4361********9228	030101	03/01/14
NARAYANAN, RAJ	WZ-ZRN9856	A	345.00	4313********0687	035552	03/01/14
NELSON-EASTMOND, VANESSA	WZ-VN1781	A	285.00	5121********7919	00102B	03/01/14
NUNEZ, YVETTE	WZ-YN1542	A	150.00	4207********3533	093508	03/01/14
O CONNOR, DYAN	WZ-DO3242	A	150.00	5329********2545	001477	03/01/14
O NEILL, DANIEL	WZ-DO0155	A	150.00	5466********0596	96380P	03/01/14
O NEILL, RUTH	WZ-RO8785	A	285.00	5466********7616	03556Z	03/01/14
OLIC, STEPHANIE	WZ-SO6586	A	285.00	4388********4758	05572D	03/01/14
OREILLY, ALYSON	WZ-AO1435	A	285.00	4266********4437	05564A	03/01/14
PAN, WEN	WZ-ZWP6894	A	285.00	3772*******1003	113536	03/01/14
PARRA, CHRIS	WZ-CP9933	A	185.00	5524********4740	05551P	03/01/14
POTANOVIC, RAYMOND	WZ-RP3951	A	285.00	5449********5086	H02096	03/01/14
QUACKENBUSH, MARCI	WZ-MQ9160	A	375.00	4120********6981	001642	03/01/14
RIEDER, DEBORAH	WZ-DR9202	A	285.00	3796*******1008	177052	03/01/14
ROBERTA, KATLYN	WZ-KR1279	A	150.00	4003********0919	05609B	03/01/14
ROBINS, JILLIAN	WZ-JR8311	A	150.00	4442********1603	436643	03/01/14
ROSE, ALEX	WZ-AR1283	A	150.00	3772*******1003	140016	03/01/14
ROSEN, DAWN	WZ-DR3701	A	150.00	3727*******4012	143688	03/01/14
ROSLIN, MITCHELL	WZ-MR0016	A	150.00	3717*******3007	107799	03/01/14
RYAN, JOHN	WZ-JR6050	A	225.00	3772*******3003	161285	03/01/14
SCHAMES, CYNTHIA	WZ-CS7824	A	285.00	5466********1264	03553S	03/01/14
SEABORN, SANDRA	WZ-ZSS0662	A	100.00	5451********9920	00162Z	03/01/14
SECREST, MARY	WZ-ZMS1672	A	639.00	5466********9709	96463Z	03/01/14
SHAHID, HAMRA	WZ-ZHS6970	A	240.00	3717*******1022	197477	03/01/14
SHAPLEN, LISA	WZ-LS5602	A	225.00	5466********8321	96922P	03/01/14
SHUTE, NICOLE	WZ-ZNS4198	A	175.00	4417********3330	05562C	03/01/14
SIEGEL, MATTHEW	WZ-MS6616	A	285.00	3767*******2009	107597	03/01/14
SLOCUM, SARAH	WZ-SS3953	A	285.00	3715*******6018	130935	03/01/14
SOUZA, FERNANDO	WZ-FS4998	A	150.00	4117********4517	173851	03/01/14
SPENDAL, MELISSA	WZ-MS2475	A	225.00	4465********4036	001633	03/01/14
STERMASI, BARD	WZ-BS3750	A	285.00	5149********5526	05555P	03/01/14
STERN, ALI	WZ-AS5251	A	150.00	5466********3263	05558S	03/01/14
STICKLOR, DAWN	WZ-DS2756	A	185.00	3717*******4010	147762	03/01/14
SWATKO, TRICIA	WZ-ZTS4214	A	200.00	4479********4819	001162	03/01/14
TARANTO, ANGELIQUE	WZ-ZAT2299	A	173.75	6011********4549	00109B	03/01/14
TARANTO, JOE	WZ-ZAT2299J	A	325.00	4124********5183	083508	03/01/14
TEJADA, JENNIFER	WZ-JT9711	A	225.00	4388********4124	05576D	03/01/14
THANGARAJ, STANLEY	WZ-ST8740	A	150.00	5466********7807	96689P	03/01/14
TRAPANI, PAUL	WZ-PT6849	A	285.00	4266********5958	05553B	03/01/14
TUNG, KANE	WZ-KT3512	A	150.00	5466********5973	05595P	03/01/14
URBAN-SKURO, MEREDITH	WZ-ZMS4949	A	345.00	5466********5574	96352P	03/01/14
VALLADARES, ROSALIE	WZ-RV2248	A	225.00	3715*******4008	186043	03/01/14
VON JAN, KATHERINE	WZ-ZKV5065	A	420.00	4207********2999	083508	03/01/14
WANG, WENYI	WZ-WW1896	A	185.00	3772*******1001	143083	03/01/14
WINN, KEVIN	WZ-KW2733	A	225.00	5466********2935	96449P	03/01/14
ZACHMAN, LUCY	WZ-ZLZ1517	A	350.00	5424********1683	96783P	03/01/14
ZDZIEBLO, RENATA	WZ-ZRZ7178	A	285.00	3728*******3018	124120	03/01/14
ZECH, MELINDA	WZ-MZ9705	A	150.00	4207********2438	083508	03/01/14
ZYBERT, SUZI	WZ-ZSZ5617	A	200.00	4207********4724	083508	03/01/14

Totals

Count	Card Type	Total
42	American Express	9803.75
35	MasterCard	8379.00
52	Visa	12456.75
5	Discover	1172.50
0	Other	0.00
		31812.00