Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JORDANA |
WZ-JA6274 |
A |
185.00 |
4563********8797 |
010908 |
06/01/14 |
| ANAND, DEEP |
WZ-ZDA1181 |
A |
175.00 |
5466********4112 |
00590Z |
06/01/14 |
| ANAND, SAFIA |
WZ-SA2269 |
A |
225.00 |
3732*******3000 |
157755 |
06/01/14 |
| ANDINO, JASON |
WZ-JA3669 |
A |
185.00 |
4117********5408 |
160698 |
06/01/14 |
| ARZAGA, JOY |
WZ-ZJA3086 |
A |
250.00 |
4124********3488 |
020908 |
06/01/14 |
| BAER, AMY |
WZ-AB8278 |
A |
185.00 |
5466********8849 |
80329P |
06/01/14 |
| BANSAL, REENA |
WZ-RB2312 |
A |
185.00 |
3767*******2003 |
187423 |
06/01/14 |
| BARKER, KYLIE |
WZ-KB6177 |
A |
185.00 |
4563********5749 |
000908 |
06/01/14 |
| BERMAN, NICOLE |
WZ-NB0104 |
A |
225.00 |
5466********0514 |
56814P |
06/01/14 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
165888 |
06/01/14 |
| BOBRA, SHALABH |
WZ-SB7971 |
A |
225.00 |
4147********2029 |
701090 |
06/01/14 |
| BROWNE, DOUGLAS |
WZ-DB3298 |
A |
185.00 |
3767*******2007 |
119181 |
06/01/14 |
| BRZEZINSKA, EVELINA |
WZ-EB0527 |
A |
185.00 |
5523********1508 |
00123Z |
06/01/14 |
| BUCK, JESSICA |
WZ-JB9841 |
A |
185.00 |
5213********3133 |
00148B |
06/01/14 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
185.00 |
4900********2105 |
000908 |
06/01/14 |
| CARBONE, SARA |
WZ-SC8267 |
A |
150.00 |
4737********9373 |
037514 |
06/01/14 |
| CARTER, KIMBERLY |
WZ-ZKC1264 |
A |
269.00 |
5410********0697 |
80093P |
06/01/14 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
170794 |
06/01/14 |
| CHARGO, ABBY |
WZ-ZAC2704 |
A |
125.00 |
4737********6949 |
256545 |
06/01/14 |
| CHARLES, HERMIAN |
WZ-ZHC2277 |
A |
125.00 |
3713*******5004 |
141034 |
06/01/14 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
80107P |
06/01/14 |
| CONTI, DENISE |
WZ-DC8884 |
A |
285.00 |
4313********0422 |
005968 |
06/01/14 |
| CURRY, ALISON |
WZ-AC9227 |
A |
150.00 |
4117********1103 |
130295 |
06/01/14 |
| CUTLER, CARLY |
WZ-CC881 |
A |
185.00 |
4266********2085 |
07357C |
06/01/14 |
| D AMBROSIO, MARYELLEN |
WZ-ZZMD2249 |
A |
635.00 |
3728*******1004 |
195873 |
06/01/14 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
240.00 |
5424********5156 |
80163P |
06/01/14 |
| DELIA, DANIELA |
WZ-DD7233 |
A |
185.00 |
4147********1995 |
07318C |
06/01/14 |
| DELUCA, EILEEN |
WZ-ED4455 |
A |
285.00 |
5121********7501 |
00179Z |
06/01/14 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
185.00 |
3717*******4027 |
191777 |
06/01/14 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
184354 |
06/01/14 |
| DINKLER, LORI |
WZ-LD2290 |
A |
256.50 |
4737********8723 |
195432 |
06/01/14 |
| DONOVAN, MICHELLE |
WZ-MD1458 |
A |
150.00 |
3721*******1006 |
103440 |
06/01/14 |
| ERISSON, LAVI |
WZ-LE3545 |
A |
285.00 |
5424********6641 |
79857B |
06/01/14 |
| ESPOSITO, FAINE |
WZ-ZFE0661 |
A |
90.00 |
3715*******5006 |
105092 |
06/01/14 |
| FERNANDEZ, BECKY |
WZ-ZBF7118 |
A |
100.00 |
3797*******2006 |
134540 |
06/01/14 |
| FIJMAN, ALEX |
WZ-AF2492 |
A |
285.00 |
5466********3050 |
80274P |
06/01/14 |
| FISHMAN, ALICIA |
WZ-AF3201 |
A |
150.00 |
5396********9776 |
T01432 |
06/01/14 |
| FLAMENBAUM, ROBIN |
WZ-RF9519 |
A |
285.00 |
4203********5120 |
025778 |
06/01/14 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
74334D |
06/01/14 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
182057 |
06/01/14 |
| FRANK, KIMBER |
WZ-RS8680 |
A |
240.00 |
3713*******9004 |
140463 |
06/01/14 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
170739 |
06/01/14 |
| GAFFNEY, ALLISON |
WZ-AG3899 |
A |
285.00 |
5466********0498 |
80051Z |
06/01/14 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
498.75 |
4029********6585 |
070912 |
06/01/14 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
638.75 |
3730*******5008 |
163904 |
06/01/14 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
189012 |
06/01/14 |
| GOWDA, POORNIMA |
WZ-ZPG4126 |
A |
100.00 |
3797*******1012 |
160947 |
06/01/14 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
365.00 |
6011********5232 |
00108R |
06/01/14 |
| GRUBIAK, BARBARA |
WZ-BG5161 |
A |
285.00 |
5491********8174 |
00148B |
06/01/14 |
| HARMAN, ALONA |
WZ-AH2799 |
A |
285.00 |
6011********4196 |
00107Q |
06/01/14 |
| HART, LEE |
WZ-LH4413 |
A |
150.00 |
5466********9657 |
07332Z |
06/01/14 |
| HEWITT, MELISSA |
WZ-MH1937 |
A |
185.00 |
3715*******2005 |
104158 |
06/01/14 |
| HILDRUM, KRIS |
WZ-ZKH3796 |
A |
440.00 |
3797*******1001 |
189602 |
06/01/14 |
| HOFFMAN, DEB |
WZ-ZDH8102 |
A |
100.00 |
4114********4324 |
07363C |
06/01/14 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
285.00 |
3717*******4004 |
111386 |
06/01/14 |
| HUNT, SHANNON |
WZ-SH6564 |
A |
285.00 |
4313********8566 |
005900 |
06/01/14 |
| ILANY, LESLIE |
WZ-LI5644 |
A |
285.00 |
3717*******1007 |
180609 |
06/01/14 |
| IMPERIAL, VERONIQUE |
WZ-VI3153 |
A |
285.00 |
3717*******3008 |
132548 |
06/01/14 |
| JACKSON, JOY |
WZ-P0919 |
A |
285.00 |
4207********5680 |
010908 |
06/01/14 |
| JEFFER, ELIZABETH |
WZ-ZEJ0027 |
A |
175.00 |
4266********8692 |
07345C |
06/01/14 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
79940P |
06/01/14 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4117********8491 |
170891 |
06/01/14 |
| KANG, JINA |
WZ-JK0380 |
A |
593.00 |
4147********1069 |
07363D |
06/01/14 |
| KAUFFMAN, CHRISTINE |
WZ-ZCK6859 |
A |
15.00 |
4207********8409 |
020908 |
06/01/14 |
| KEANE, MARTHA |
WZ-MK8439 |
A |
150.00 |
3797*******1003 |
127204 |
06/01/14 |
| KISSLINGER, JENNIFER |
WZ-JK2291 |
A |
185.00 |
3728*******3018 |
125170 |
06/01/14 |
| KLUGMAN, RADHA |
WZ-RK3831 |
A |
225.00 |
5466********4894 |
80246P |
06/01/14 |
| KOHLHAS, KATIE |
WZ-KK5639 |
A |
185.00 |
4900********9496 |
000908 |
06/01/14 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
225.00 |
4147********1061 |
07346C |
06/01/14 |
| LACI, MANJOLA |
WZ-ZML6349 |
A |
175.00 |
4117********1624 |
140297 |
06/01/14 |
| LAGE, ANNIE |
WZ-AL7619 |
A |
185.00 |
5424********7196 |
80441B |
06/01/14 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
498.75 |
6011********1959 |
00115P |
06/01/14 |
| LENTINI, EDITH |
WZ-EL1684 |
A |
285.00 |
3715*******5012 |
161592 |
06/01/14 |
| LUPI, DINA |
WZ-DL4128 |
A |
185.00 |
4737********1118 |
168307 |
06/01/14 |
| MA, YAN |
WZ-ZYM5639 |
A |
125.00 |
4147********8943 |
07325C |
06/01/14 |
| MAJUMDAR, BIPASHA |
WZ-BM2928 |
A |
150.00 |
4900********6538 |
020908 |
06/01/14 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
620.00 |
3721*******2015 |
157725 |
06/01/14 |
| MARTABANO, CARRIE |
WZ-CM0606 |
A |
285.00 |
4029********8309 |
070912 |
06/01/14 |
| MCLAUGHLIN, MICHELLE |
WZ-MM5166 |
A |
225.00 |
4147********4124 |
001439 |
06/01/14 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
150.00 |
4003********0964 |
07365B |
06/01/14 |
| MICHAEL, LAURISSA |
WZ-LM3541 |
A |
150.00 |
3717*******3008 |
109506 |
06/01/14 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
365.00 |
5262********5495 |
203424 |
06/01/14 |
| NARAYANAN, RAJ |
WZ-ZRN9856 |
A |
345.00 |
4313********0687 |
005992 |
06/01/14 |
| NELSON-EASTMOND, VANESSA |
WZ-VN1781 |
A |
285.00 |
3737*******4003 |
162455 |
06/01/14 |
| NORWOOD, JENEVIEVE |
WZ-JN9697 |
A |
185.00 |
4130********1095 |
871288 |
06/01/14 |
| NUNEZ, YVETTE |
WZ-YN1542 |
A |
150.00 |
4207********2610 |
020908 |
06/01/14 |
| O NEILL, DANIEL |
WZ-DO0155 |
A |
150.00 |
5466********0596 |
80385P |
06/01/14 |
| O NEILL, RUTH |
WZ-RO8785 |
A |
570.00 |
5466********7616 |
00597Z |
06/01/14 |
| OREILLY, ALYSON |
WZ-AO1435 |
A |
285.00 |
4266********4437 |
07325A |
06/01/14 |
| PALATNEK, TARYN |
WZ-TP2567 |
A |
285.00 |
4147********4436 |
07345D |
06/01/14 |
| PALMER, LAURA |
WZ-ZLP1568 |
A |
100.00 |
5401********1808 |
07367T |
06/01/14 |
| PAN, WEN |
WZ-ZWP6894 |
A |
285.00 |
3772*******1003 |
128060 |
06/01/14 |
| POLLEN, MELISSA |
WZ-MP4203 |
A |
285.00 |
3717*******4013 |
194353 |
06/01/14 |
| POTANOVIC, RAYMOND |
WZ-RP3951 |
A |
285.00 |
5449********5086 |
H99490 |
06/01/14 |
| QUACKENBUSH, MARCI |
WZ-MQ9160 |
A |
425.00 |
4120********6981 |
001266 |
06/01/14 |
| RIEDER, DEBORAH |
WZ-DR9202 |
A |
285.00 |
3796*******1008 |
133568 |
06/01/14 |
| ROBINS, JILLIAN |
WZ-JR8311 |
A |
225.00 |
4442********1603 |
005847 |
06/01/14 |
| ROSE, ALEX |
WZ-AR1283 |
A |
150.00 |
3772*******1003 |
143921 |
06/01/14 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
163166 |
06/01/14 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
189138 |
06/01/14 |
| SARCINELLA, SANDRA |
WZ-SS2323 |
A |
285.00 |
3728*******4035 |
120439 |
06/01/14 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
285.00 |
5466********1264 |
00597S |
06/01/14 |
| SEABORN, SANDRA |
WZ-ZSS0662 |
A |
100.00 |
5451********9920 |
00148Z |
06/01/14 |
| SECREST, MARY |
WZ-ZMS1672 |
A |
639.00 |
5466********9709 |
80316Z |
06/01/14 |
| SEMBY, MANNA |
WZ-MS1456 |
A |
285.00 |
3713*******2006 |
107088 |
06/01/14 |
| SHAHID, HAMRA |
WZ-ZHS6970 |
A |
240.00 |
3717*******1022 |
153167 |
06/01/14 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
80496P |
06/01/14 |
| SHUTE, NICOLE |
WZ-ZNS4198 |
A |
175.00 |
4417********3330 |
07378C |
06/01/14 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
140891 |
06/01/14 |
| STEINKIRCHNER, TANYA |
WZ-TS2921 |
A |
285.00 |
5466********3699 |
00595Z |
06/01/14 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
07363P |
06/01/14 |
| SUPER, NEAL |
WZ-NS6461 |
A |
185.00 |
4147********8389 |
07323D |
06/01/14 |
| SWATKO, TRICIA |
WZ-ZTS4214 |
A |
200.00 |
4479********4819 |
001048 |
06/01/14 |
| TARANTO, ANGELIQUE |
WZ-ZAT2299 |
A |
173.75 |
6011********4549 |
00144B |
06/01/14 |
| TARANTO, JOE |
WZ-ZAT2299J |
A |
325.00 |
4124********5183 |
000908 |
06/01/14 |
| TEJADA, JENNIFER |
WZ-JT9711 |
A |
225.00 |
4388********5168 |
07336D |
06/01/14 |
| TORRES, QUETZALI |
WZ-QT5195 |
A |
285.00 |
4159********2321 |
080910 |
06/01/14 |
| TOULOUSE, MARY |
WZ-MT7831 |
A |
285.00 |
3717*******5000 |
103452 |
06/01/14 |
| TRAPANI, PAUL |
WZ-PT6849 |
A |
285.00 |
4266********5958 |
07322B |
06/01/14 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
225.00 |
5465********1933 |
H93482 |
06/01/14 |
| TUNG, KANE |
WZ-KT3512 |
A |
150.00 |
5466********5973 |
07366P |
06/01/14 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
345.00 |
5466********3012 |
80177P |
06/01/14 |
| VALLADARES, ROSALIE |
WZ-RV2248 |
A |
225.00 |
3715*******4008 |
172614 |
06/01/14 |
| VLACHOS, PAUL |
WZ-PV6112 |
A |
285.00 |
4130********1923 |
871287 |
06/01/14 |
| VON JAN, KATHERINE |
WZ-ZKV5065 |
A |
219.00 |
4207********2999 |
010908 |
06/01/14 |
| WINN, KEVIN |
WZ-KW2733 |
A |
225.00 |
5466********2935 |
79982P |
06/01/14 |
| ZACHMAN, LUCY |
WZ-ZLZ1517 |
A |
175.00 |
5424********1683 |
80455P |
06/01/14 |
| ZDZIEBLO, RENATA |
WZ-ZRZ7178 |
A |
285.00 |
3728*******3018 |
188706 |
06/01/14 |
| ZECH, MELINDA |
WZ-MZ9705 |
A |
150.00 |
4207********2438 |
010908 |
06/01/14 |
| ZHOU, LI |
WZ-LZ3000 |
A |
285.00 |
6011********5208 |
00150B |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
9823.75 |
| 34 |
MasterCard |
8383.00 |
| 51 |
Visa |
11597.25 |
| 5 |
Discover |
1607.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31411.50 |