05/01/2014

07:55:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JORDANA	WZ-JA6274	A	185.00	4563********8797	041607	05/01/14
ANAND, DEEP	WZ-ZDA1181	A	175.00	5466********4112	01569Z	05/01/14
ANAND, SAFIA	WZ-SA2269	A	225.00	3732*******3000	192298	05/01/14
ARBAUGH, ASHLEY	WZ-AA1966	A	150.00	3727*******1011	167380	05/01/14
ARZAGA, JOY	WZ-ZJA3086	A	250.00	4124********3488	041607	05/01/14
BAER, AMY	WZ-AB8278	A	185.00	5466********8849	34271P	05/01/14
BAUMAN, CARMEN	WZ-CB2333	A	185.00	3727*******1009	156100	05/01/14
BERMAN, NICOLE	WZ-NB0104	A	225.00	5466********0514	07850P	05/01/14
BHASIN, LARA	WZ-LB1032	A	150.00	3717*******1029	194799	05/01/14
BOBRA, SHALABH	WZ-SB7971	A	225.00	4147********2029	601061	05/01/14
BUCK, JESSICA	WZ-JB9841	A	185.00	5213********3133	00140B	05/01/14
BUTKIEWICZ, CATHERINE	WZ-CB7018	A	185.00	4900********2105	289194	05/01/14
CARBONE, SARA	WZ-SC8267	A	150.00	4737********9373	005325	05/01/14
CASERTA PRIORE, JENNIFER	WZ-JP0113	A	285.00	4305********8282	121667	05/01/14
CHARGO, ABBY	WZ-ZAC2704	A	125.00	4737********6949	789345	05/01/14
CHARLES, HERMIAN	WZ-ZHC2277	A	125.00	3713*******5004	166654	05/01/14
CHEN, VIVAN	WZ-ZVC0309	A	440.00	5424********0614	07975P	05/01/14
CHESTNUT, CANDACE	WZ-CC1711	A	225.00	5424********0612	34966P	05/01/14
CITRIN, ANNE	WZ-AC6161	A	150.00	3717*******2029	140121	05/01/14
CONTI, DENISE	WZ-DC8884	A	285.00	4313********0422	015614	05/01/14
CURRY, ALISON	WZ-AC9227	A	150.00	4117********1103	121569	05/01/14
CUTLER, CARLY	WZ-CC881	A	185.00	4266********2085	09038C	05/01/14
D AMBROSIO, MARYELLEN	WZ-ZZMD2249	A	635.00	3728*******1004	140214	05/01/14
DAVIDSON, JULIE	WZ-ZJD2106	A	240.00	5424********5156	34410P	05/01/14
DEEMS, CHRISTINA	WZ-ZCD7639	A	175.00	4266********4733	09024A	05/01/14
DEGASPERIS, STEFANIA	WZ-SD3535	A	285.00	4207********8658	041607	05/01/14
DELIA, DANIELA	WZ-DD7233	A	185.00	4147********1995	09041C	05/01/14
DELUCA, EILEEN	WZ-ED4455	A	285.00	5121********7501	00116Z	05/01/14
DESIMONE, SURRYA	WZ-SD0237	A	185.00	3717*******4027	103360	05/01/14
DIGIACOMO, DINA	WZ-DD3229	A	225.00	3728*******2007	182678	05/01/14
DINKLER, LORI	WZ-LD2290	A	256.50	4737********8723	951679	05/01/14
DIPIPPO, APRIL	WZ-AD5078	A	185.00	4147********9248	09068C	05/01/14
DONOVAN, MICHELLE	WZ-MD1458	A	150.00	3721*******1006	101926	05/01/14
ESPOSITO, FAINE	WZ-ZFE0661	A	315.00	3715*******5006	105046	05/01/14
FERNANDEZ, BECKY	WZ-ZBF7118	A	100.00	3797*******2006	184146	05/01/14
FIJMAN, ALEX	WZ-AF2492	A	285.00	5466********3050	34938P	05/01/14
FLAMENBAUM, ROBIN	WZ-RF9519	A	285.00	4203********5120	025448	05/01/14
FLYNN, MARY-CLAIRE	WZ-MF3466	A	150.00	4128********6048	65534D	05/01/14
FORREST, CINDY	WZ-CF7543	A	150.00	3717*******7013	148237	05/01/14
FRANK, KIMBER	WZ-RS8680	A	240.00	3713*******9004	153149	05/01/14
FRASER, AFTON	WZ-AF9834	A	150.00	3717*******3008	132757	05/01/14
GAFFNEY, ALLISON	WZ-AG3899	A	285.00	5466********0498	34882Z	05/01/14
GARGALA, DANUTA	WZ-ZDG8526	A	100.00	4417********5974	09036B	05/01/14
GARRAFFA, RACHEL	WZ-RG9427	A	150.00	5424********4441	34368B	05/01/14
GIBBONS, DIANE	WZ-ZDG7345	A	125.00	3719*******3018	182597	05/01/14
GIGLIO, DANA	WZ-ZDG6864	A	498.75	4029********6585	061635	05/01/14
GONZAGA, WENDY	WZ-ZWG1333	A	638.75	3730*******5008	184414	05/01/14
GOODMAN, KELLY	WZ-KG3105	A	225.00	3717*******4012	169027	05/01/14
GOWDA, POORNIMA	WZ-ZPG4126	A	100.00	3797*******1012	180597	05/01/14
GROSSMAN, MARCY	WZ-ZMG5223	A	365.00	6011********5232	00122R	05/01/14
HAMBURG, MICHELE	WZ-MH0521	A	185.00	3743*******7081	590494	05/01/14
HARMAN, ALONA	WZ-AH2799	A	285.00	6011********4196	00197Q	05/01/14
HART, LEE	WZ-LH4413	A	150.00	5466********9657	09037Z	05/01/14
HAY, JULIE	WZ-JH9189	A	150.00	3728*******2013	123904	05/01/14
HILDRUM, KRIS	WZ-ZKH3796	A	440.00	3797*******1001	161244	05/01/14
HOFFMAN, DEB	WZ-ZDH8102	A	100.00	4114********4324	09018C	05/01/14
HUFFERDINE, REBECCA	WZ-RH5339	A	285.00	3717*******4004	117129	05/01/14
ILANY, LESLIE	WZ-LI5644	A	285.00	3717*******1007	125833	05/01/14
IMPERIAL, VERONIQUE	WZ-VI3153	A	285.00	3717*******3008	127246	05/01/14
JACKSON, JOY	WZ-P0919	A	285.00	4207********5680	051607	05/01/14
JEFFER, ELIZABETH	WZ-ZEJ0027	A	175.00	4266********8692	09048C	05/01/14
JOCKIMO, KAREN	WZ-KJ0161	A	150.00	5410********2452	34257P	05/01/14
JOHNSTONE, JOHN	WZ-JJ9031	A	570.00	4117********8491	111665	05/01/14
KANG, JINA	WZ-JK0380	A	593.00	4147********1069	09050D	05/01/14
KEANE, MARTHA	WZ-MK8439	A	150.00	3797*******1003	120165	05/01/14
KELLEY, KATIE	WZ-KK0735	A	185.00	5443********9064	001364	05/01/14
KHURSHEED, NAVEED	WZ-NK4552	A	285.00	4117********0009	111760	05/01/14
KISSLINGER, JENNIFER	WZ-JK2291	A	185.00	3728*******3018	123406	05/01/14
KLUGMAN, RADHA	WZ-RK3831	A	225.00	5466********4894	34869P	05/01/14
KOTUR, ALEXANDRA	WZ-AK8520	A	225.00	4147********1061	09069C	05/01/14
LACI, MANJOLA	WZ-ML6349	A	175.00	4117********1624	171562	05/01/14
LAGE, ANNIE	WZ-AL7619	A	185.00	5424********7196	34827B	05/01/14
LENT, JAMIE	WZ-ZJL8750	A	498.75	6011********1959	00186P	05/01/14
LENTINI, EDITH	WZ-EL1684	A	285.00	3715*******5012	183747	05/01/14
LUPI, DINA	WZ-DL4128	A	185.00	4737********1118	909938	05/01/14
MA, YAN	WZ-ZYM5639	A	125.00	4147********8943	09031C	05/01/14
MADDEN, CHRISTINA	WZ-CM9583	A	285.00	5466********7266	34980P	05/01/14
MAJUMDAR, BIPASHA	WZ-BM2928	A	150.00	4900********6538	041607	05/01/14
MANDEL, AMANDA	WZ-AM3696	A	185.00	3767*******4008	158592	05/01/14
MARGOLIES, MELINDA	WZ-ZMM0512	A	620.00	3721*******2015	124768	05/01/14
MCLAUGHLIN, MICHELLE	WZ-MM5166	A	225.00	4147********4124	001786	05/01/14
MCNEILLY, MARY	WZ-MM1810	A	285.00	4563********6098	380247	05/01/14
MCQUADE, LORI	WZ-LM0566	A	150.00	4003********0964	09056B	05/01/14
MEHMETOGLU, DINA	WZ-DM3173	A	150.00	4124********2942	041607	05/01/14
MERCATANTE, MARISA	WZ-MM7730	A	225.00	4246********9778	09067G	05/01/14
MERILLE, KAREN	WZ-KM8163	A	150.00	5222********8641	09063Z	05/01/14
MICHAEL, LAURISSA	WZ-LM3541	A	150.00	3717*******3008	185177	05/01/14
NARAYANAN, RAJ	WZ-ZRN9856	A	345.00	4313********0687	015615	05/01/14
O NEILL, DANIEL	WZ-DO0155	A	150.00	5466********0596	34299P	05/01/14
OLIC, STEPHANIE	WZ-SO6586	A	285.00	4388********4758	09067D	05/01/14
PALATNEK, TARYN	WZ-TP2567	A	285.00	4147********4436	09058D	05/01/14
PAN, WEN	WZ-ZWP6894	A	285.00	3772*******1003	177339	05/01/14
PARRA, CHRIS	WZ-CP9933	A	185.00	5524********4740	09054P	05/01/14
POLLEN, MELISSA	WZ-MP4203	A	285.00	3717*******4013	197875	05/01/14
POTANOVIC, RAYMOND	WZ-RP3951	A	285.00	5449********5086	H90212	05/01/14
RIEDER, DEBORAH	WZ-DR9202	A	285.00	3796*******1008	128443	05/01/14
ROBINS, JILLIAN	WZ-JR8311	A	225.00	4442********1603	281752	05/01/14
ROSE, ALEX	WZ-AR1283	A	150.00	3772*******1003	166460	05/01/14
ROSEN, DAWN	WZ-DR3701	A	150.00	3727*******4012	189754	05/01/14
ROSLIN, MITCHELL	WZ-MR0016	A	150.00	3717*******3007	182704	05/01/14
ROSS, STACEY	WZ-SR3056	A	185.00	3725*******3011	171753	05/01/14
SALDIVAR, CYNTHIA	WZ-CS4396	A	150.00	4207********6761	586935	05/01/14
SCHAMES, CYNTHIA	WZ-CS7824	A	285.00	5466********1264	01564S	05/01/14
SEABORN, SANDRA	WZ-ZSS0662	A	100.00	5451********9920	00172Z	05/01/14
SECREST, MARY	WZ-ZMS1672	A	639.00	5466********9709	34313Z	05/01/14
SEMBY, MANNA	WZ-MS1456	A	285.00	3713*******2006	163099	05/01/14
SHAHID, HAMRA	WZ-ZHS6970	A	240.00	3717*******1022	180471	05/01/14
SHAPLEN, LISA	WZ-LS5602	A	225.00	5466********8321	34507P	05/01/14
SHUTE, NICOLE	WZ-ZNS4198	A	175.00	4417********3330	09067C	05/01/14
SIEGEL, MATTHEW	WZ-MS6616	A	285.00	3767*******2009	126688	05/01/14
SOUZA, FERNANDO	WZ-FS4998	A	150.00	4117********4517	181760	05/01/14
STEINKIRCHNER, TANYA	WZ-TS2921	A	285.00	5466********3699	01563Z	05/01/14
STERMASI, BARD	WZ-BS3750	A	285.00	5149********5526	09021P	05/01/14
SUPER, NEAL	WZ-NS6461	A	185.00	4147********8389	09066D	05/01/14
SWATKO, TRICIA	WZ-ZTS4214	A	200.00	4479********4819	001566	05/01/14
TARANTO, JOE	WZ-ZAT2299J	A	325.00	4124********5183	051607	05/01/14
TORRES, QUETZALI	WZ-QT5195	A	185.00	4159********2321	071635	05/01/14
TRAPANI, PAUL	WZ-PT6849	A	285.00	4266********5958	09021B	05/01/14
TRAVALI, CARMEN	WZ-ZCT6191	A	100.00	4465********0205	001781	05/01/14
TROMBLEY, GINA	WZ-GT6789	A	225.00	5465********1933	H84205	05/01/14
TUNG, KANE	WZ-KT3512	A	150.00	5466********5973	09024P	05/01/14
URBAN-SKURO, MEREDITH	WZ-ZMS4949	A	345.00	5466********5574	34952P	05/01/14
UVA, MARIA	WZ-MU0349	A	135.00	4737********7199	037199	05/01/14
VALLADARES, ROSALIE	WZ-RV2248	A	225.00	3715*******4008	177850	05/01/14
VLACHES, PAUL	WZ-PV6112	A	285.00	4130********1923	566280	05/01/14
VON JAN, KATHERINE	WZ-ZKV5065	A	219.00	4207********2999	041607	05/01/14
WANG, WENYI	WZ-WW1896	A	185.00	3772*******1001	102716	05/01/14
WINN, KEVIN	WZ-KW2733	A	225.00	5466********2935	34479P	05/01/14
ZDZIEBLO, RENATA	WZ-ZRZ7178	A	285.00	3728*******3018	183713	05/01/14
ZECH, MELINDA	WZ-MZ9705	A	150.00	4207********2438	415380	05/01/14
ZHOU, LI	WZ-LZ3000	A	285.00	6011********5208	00126B	05/01/14

Totals

Count	Card Type	Total
44	American Express	10423.75
31	MasterCard	7394.00
52	Visa	11732.25
4	Discover	1433.75
0	Other	0.00
		30983.75