Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JORDANA |
WZ-JA6274 |
A |
185.00 |
4563********8797 |
021807 |
07/01/14 |
| BAER, AMY |
WZ-AB8278 |
A |
185.00 |
5466********8849 |
97857P |
07/01/14 |
| BANSAL, REENA |
WZ-RB2312 |
A |
185.00 |
3767*******2003 |
186875 |
07/01/14 |
| BARKER, KYLIE |
WZ-KB6177 |
A |
185.00 |
4563********5749 |
021807 |
07/01/14 |
| BAUMAN, CARMEN |
WZ-CB2333 |
A |
185.00 |
3727*******1009 |
127027 |
07/01/14 |
| BELANGER, ADA |
WZ-AD6666 |
A |
285.00 |
4147********9335 |
05312D |
07/01/14 |
| BERMAN, NICOLE |
WZ-NB0104 |
A |
225.00 |
5466********0514 |
81908P |
07/01/14 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
113412 |
07/01/14 |
| BOBRA, SHALABH |
WZ-SB7971 |
A |
225.00 |
4147********2029 |
601081 |
07/01/14 |
| BROWNE, DOUGLAS |
WZ-DB3298 |
A |
185.00 |
3767*******2007 |
188509 |
07/01/14 |
| BRZEZINSKA, EVELINA |
WZ-EB0527 |
A |
185.00 |
5523********1508 |
00144Z |
07/01/14 |
| BUCK, JESSICA |
WZ-JB9841 |
A |
185.00 |
5213********3133 |
00141B |
07/01/14 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
185.00 |
4900********2105 |
021807 |
07/01/14 |
| CARBONE, SARA |
WZ-SC8267 |
A |
150.00 |
4737********9373 |
739402 |
07/01/14 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
161682 |
07/01/14 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
98079P |
07/01/14 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
150.00 |
3717*******2029 |
104205 |
07/01/14 |
| CONTI, DENISE |
WZ-DC8884 |
A |
285.00 |
4313********0422 |
015898 |
07/01/14 |
| CORSO, TARA |
WZ-TC4287 |
A |
225.00 |
3772*******3027 |
107396 |
07/01/14 |
| CURRY, ALISON |
WZ-AC9227 |
A |
150.00 |
4117********1103 |
171280 |
07/01/14 |
| CUTLER, CARLY |
WZ-CC881 |
A |
185.00 |
4266********2085 |
05285C |
07/01/14 |
| D AMBROSIO, MARYELLEN |
WZ-ZZMD2249 |
A |
285.00 |
3728*******1004 |
144099 |
07/01/14 |
| DEFIBAUGH, STEPHANIE |
WZ-ST7899 |
A |
285.00 |
5362********6151 |
810082 |
07/01/14 |
| DELIA, DANIELA |
WZ-DD7233 |
A |
185.00 |
4147********1995 |
05291C |
07/01/14 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
185.00 |
3717*******4027 |
109028 |
07/01/14 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
121700 |
07/01/14 |
| DONOVAN, MICHELLE |
WZ-MD1458 |
A |
150.00 |
3721*******1006 |
124869 |
07/01/14 |
| ERISSON, LAVI |
WZ-LE3545 |
A |
285.00 |
5424********6641 |
98149B |
07/01/14 |
| FISHMAN, ALICIA |
WZ-AF3201 |
A |
150.00 |
5396********9776 |
T07818 |
07/01/14 |
| FLAMENBAUM, ROBIN |
WZ-RF9519 |
A |
285.00 |
4203********5120 |
029703 |
07/01/14 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
43845B |
07/01/14 |
| FORREST, CINDY |
WZ-CF7543 |
A |
150.00 |
3717*******7013 |
123586 |
07/01/14 |
| FRANK, KIMBER |
WZ-ZZRS8680 |
A |
150.00 |
3713*******9004 |
119946 |
07/01/14 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
188651 |
07/01/14 |
| GAFFNEY, ALLISON |
WZ-AG3899 |
A |
285.00 |
5466********0498 |
98010Z |
07/01/14 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
187060 |
07/01/14 |
| GRUBIAK, BARBARA |
WZ-BG5161 |
A |
285.00 |
5491********8174 |
00144B |
07/01/14 |
| GSPANDL, TRACY |
WZ-TG9661 |
A |
285.00 |
5446********8230 |
061842 |
07/01/14 |
| HARMAN, ALONA |
WZ-AH2799 |
A |
285.00 |
6011********4196 |
00185Q |
07/01/14 |
| HART, LEE |
WZ-LH4413 |
A |
150.00 |
5466********9657 |
05266Z |
07/01/14 |
| HEWITT, MELISSA |
WZ-MH1937 |
A |
185.00 |
3715*******2005 |
133309 |
07/01/14 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
285.00 |
3717*******4004 |
171138 |
07/01/14 |
| HUNT, SHANNON |
WZ-SH6564 |
A |
285.00 |
4313********8566 |
015877 |
07/01/14 |
| IMPERIAL, VERONIQUE |
WZ-VI3153 |
A |
285.00 |
3717*******3008 |
194314 |
07/01/14 |
| JACKSON, JOY |
WZ-P0919 |
A |
285.00 |
4207********5680 |
031807 |
07/01/14 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
5410********2452 |
98218P |
07/01/14 |
| JOHNSON, SHAVON |
WZ-SJ4502 |
A |
285.00 |
4479********5389 |
001899 |
07/01/14 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4117********8491 |
111189 |
07/01/14 |
| KEANE, MARTHA |
WZ-ZZMK8439 |
A |
150.00 |
3797*******1003 |
124233 |
07/01/14 |
| KOHLHAS, KATIE |
WZ-KK5639 |
A |
185.00 |
4900********9496 |
021807 |
07/01/14 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
225.00 |
4147********1061 |
05262C |
07/01/14 |
| LAGE, ANNIE |
WZ-AL7619 |
A |
185.00 |
5424********7196 |
98135B |
07/01/14 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********9466 |
05289D |
07/01/14 |
| LENTINI, EDITH |
WZ-EL1684 |
A |
285.00 |
3715*******5012 |
189386 |
07/01/14 |
| LESTON, SEFA |
WZ-SL0795 |
A |
285.00 |
5243********8399 |
00171Z |
07/01/14 |
| MAJUMDAR, BIPASHA |
WZ-BM2928 |
A |
150.00 |
4900********6538 |
021807 |
07/01/14 |
| MARTABANO, CARRIE |
WZ-CM0606 |
A |
285.00 |
4029********8309 |
061842 |
07/01/14 |
| MCLAUGHLIN, MICHELLE |
WZ-MM5166 |
A |
225.00 |
4147********4124 |
001448 |
07/01/14 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
150.00 |
4003********0964 |
05315B |
07/01/14 |
| MUNS, ANDREW |
WZ-AM0638 |
A |
285.00 |
5362********2718 |
805495 |
07/01/14 |
| NORWOOD, JENEVIEVE |
WZ-JN9697 |
A |
185.00 |
4130********1095 |
044033 |
07/01/14 |
| NUNEZ, YVETTE |
WZ-YN1542 |
A |
150.00 |
4207********2610 |
021807 |
07/01/14 |
| O NEILL, DANIEL |
WZ-DO0155 |
A |
150.00 |
5466********0596 |
98093P |
07/01/14 |
| ORTIZ, LUIS |
WZ-LO4401 |
A |
185.00 |
5410********7014 |
97871P |
07/01/14 |
| PALATNEK, TARYN |
WZ-TP2567 |
A |
285.00 |
4147********4436 |
05295D |
07/01/14 |
| POLLEN, MELISSA |
WZ-MP4203 |
A |
285.00 |
3717*******4013 |
145615 |
07/01/14 |
| QUACKENBUSH, MARCI |
WZ-MQ9160 |
A |
285.00 |
4120********6981 |
001406 |
07/01/14 |
| RIEDER, DEBORAH |
WZ-DR9202 |
A |
285.00 |
3796*******1008 |
173432 |
07/01/14 |
| ROBINS, JILLIAN |
WZ-JR8311 |
A |
225.00 |
4442********1603 |
142265 |
07/01/14 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
126108 |
07/01/14 |
| SARCINELLA, SANDRA |
WZ-SS2323 |
A |
285.00 |
3728*******4035 |
140811 |
07/01/14 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
285.00 |
5466********1264 |
01588S |
07/01/14 |
| SEMBY, MANNA |
WZ-MS1456 |
A |
285.00 |
3713*******2006 |
149449 |
07/01/14 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
225.00 |
5466********8321 |
98177P |
07/01/14 |
| SLOCUM, SARAH |
WZ-SS3953 |
A |
285.00 |
3715*******6018 |
163486 |
07/01/14 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
181981 |
07/01/14 |
| STEINKIRCHNER, TANYA |
WZ-TS2921 |
A |
285.00 |
5466********3699 |
01589Z |
07/01/14 |
| STERMASI, BARD |
WZ-BS3750 |
A |
285.00 |
5149********5526 |
05285Z |
07/01/14 |
| SUPER, NEAL |
WZ-NS6461 |
A |
185.00 |
4147********8389 |
05286D |
07/01/14 |
| TEJADA, JENNIFER |
WZ-JT9711 |
A |
225.00 |
4388********5168 |
05270D |
07/01/14 |
| TORRES, QUETZALI |
WZ-QT5195 |
A |
285.00 |
4159********2321 |
071842 |
07/01/14 |
| TOULOUSE, MARY |
WZ-MT7831 |
A |
285.00 |
3717*******5000 |
149894 |
07/01/14 |
| TRAPANI, PAUL |
WZ-PT6849 |
A |
285.00 |
4266********5958 |
05274B |
07/01/14 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
225.00 |
5465********1933 |
H84413 |
07/01/14 |
| TUNG, KANE |
WZ-KT3512 |
A |
150.00 |
5466********5973 |
05285P |
07/01/14 |
| VALLADARES, ROSALIE |
WZ-RV2248 |
A |
225.00 |
3715*******4008 |
126789 |
07/01/14 |
| VLACHOS, PAUL |
WZ-PV6112 |
A |
285.00 |
4130********1923 |
044034 |
07/01/14 |
| WINN, KEVIN |
WZ-KW2733 |
A |
225.00 |
5466********2935 |
98052P |
07/01/14 |
| ZECH, MELINDA |
WZ-MZ9705 |
A |
150.00 |
4207********2438 |
021807 |
07/01/14 |
| ZHOU, LI |
WZ-LZ3000 |
A |
285.00 |
6011********5208 |
00150B |
07/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
5875.00 |
| 25 |
MasterCard |
5650.00 |
| 36 |
Visa |
7945.00 |
| 2 |
Discover |
570.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20040.00 |