08/01/2014

07:36:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELILLO, MELISSA	WZ-MA1493	A	30.00	4737********3358	316893	08/01/14
ARBAUGH, ASHLEY	WZ-AA1966	A	150.00	3727*******1011	144596	08/01/14
BAER, AMY	WZ-AB8278	A	185.00	5466********8849	43731P	08/01/14
BARKER, KYLIE	WZ-KB6177	A	185.00	4563********5749	072107	08/01/14
BAUMAN, CARMEN	WZ-CB2333	A	185.00	3727*******1009	170978	08/01/14
BELANGER, ADA	WZ-AD6666	A	285.00	4147********9335	04450D	08/01/14
BERMAN, NICOLE	WZ-NB0104	A	225.00	5466********0514	35434P	08/01/14
BHASIN, LARA	WZ-LB1032	A	150.00	3717*******1029	134729	08/01/14
BLUMSTEIN, AMY	WZ-AB2948	A	185.00	5466********1759	44023Z	08/01/14
BORDONI, FRANCES	WZ-FB5651	A	1095.00	4266********6698	04435B	08/01/14
BROWNE, DOUGLAS	WZ-DB3298	A	185.00	3767*******2007	107012	08/01/14
BRZEZINSKA, EVELINA	WZ-EB0527	A	185.00	5523********1508	00185Z	08/01/14
BUCK, JESSICA	WZ-JB9841	A	185.00	5213********3133	00149B	08/01/14
BURK, CHRISTINA	WZ-CB4940	A	185.00	5491********8224	00186P	08/01/14
BUTKIEWICZ, CATHERINE	WZ-CB7018	A	185.00	4900********2105	072107	08/01/14
CARBONE, SARA	WZ-SC8267	A	150.00	4737********9373	155281	08/01/14
CASERTA PRIORE, JENNIFER	WZ-JP0113	A	285.00	4305********8282	102211	08/01/14
CHESTNUT, CANDACE	WZ-CC1711	A	225.00	5424********0612	43662P	08/01/14
CITRIN, ANNE	WZ-AC6161	A	150.00	3717*******2029	189952	08/01/14
CONTI, DENISE	WZ-DC8884	A	285.00	4313********0422	025188	08/01/14
CORSO, TARA	WZ-TC4287	A	225.00	3772*******3027	103408	08/01/14
D AMBROSIO, MARYELLEN	WZ-ZZMD2249	A	285.00	3728*******1004	155341	08/01/14
DAVIDSON, JULIE	WZ-ZJD2106	A	45.00	5424********5156	44190P	08/01/14
DEFIBAUGH, STEPHANIE	WZ-ST7899	A	285.00	5362********6151	457674	08/01/14
DELIA, DANIELA	WZ-DD7233	A	185.00	4147********1995	04451C	08/01/14
DIGIACOMO, DINA	WZ-DD3229	A	225.00	3728*******2007	182733	08/01/14
DONOVAN, MICHELLE	WZ-MD1458	A	150.00	3721*******1006	160154	08/01/14
ERISSON, LAVI	WZ-LE3545	A	285.00	5424********6641	43773B	08/01/14
FISHMAN, ALICIA	WZ-AF3201	A	150.00	5396********9776	T02265	08/01/14
FLAMENBAUM, ROBIN	WZ-RF9519	A	285.00	4203********5120	022939	08/01/14
FLYNN, MARY-CLAIRE	WZ-MF3466	A	150.00	4128********6048	70379D	08/01/14
FORREST, CINDY	WZ-CF7543	A	150.00	3717*******7013	194413	08/01/14
FRANK, KIMBER	WZ-ZZRS8680	A	150.00	3713*******9004	184760	08/01/14
FRASER, AFTON	WZ-AF9834	A	150.00	3717*******3008	153594	08/01/14
GAFFNEY, ALLISON	WZ-AG3899	A	285.00	5466********0498	43870Z	08/01/14
GOODMAN, KELLY	WZ-KG3105	A	225.00	3717*******4012	125152	08/01/14
HARMAN, ALONA	WZ-AH2799	A	285.00	6011********4196	00140Q	08/01/14
HART, LEE	WZ-LH4413	A	150.00	5466********9657	04447Z	08/01/14
HEWITT, MELISSA	WZ-MH1937	A	185.00	3715*******2005	120923	08/01/14
HUFFERDINE, REBECCA	WZ-RH5339	A	285.00	3717*******4004	117175	08/01/14
HUNT, SHANNON	WZ-SH6564	A	285.00	4313********8566	025110	08/01/14
IMPERIAL, VERONIQUE	WZ-VI3153	A	285.00	3717*******3008	191037	08/01/14
JACKSON, JOY	WZ-P0919	A	285.00	4207********5680	072107	08/01/14
JOHNSON, SHAVON	WZ-SJ4502	A	285.00	4479********5389	001948	08/01/14
JOHNSTONE, JOHN	WZ-JJ9031	A	285.00	4117********8491	172010	08/01/14
KEANE, MARTHA	WZ-ZZMK8439	A	150.00	3797*******1003	188752	08/01/14
KOHLHAS, KATIE	WZ-KK5639	A	185.00	4900********9496	072107	08/01/14
KOTUR, ALEXANDRA	WZ-AK8520	A	225.00	4147********1061	04440C	08/01/14
LAGE, ANNIE	WZ-AL7619	A	185.00	5424********7196	43898B	08/01/14
LAROSSA, NANCY	WZ-NT3732	A	150.00	4147********9466	04432D	08/01/14
LENTINI, EDITH	WZ-EL1684	A	285.00	3715*******5012	160302	08/01/14
LESTON, SEFA	WZ-SL0795	A	285.00	5243********8399	00177B	08/01/14
MANY, SCOTT	WZ-SM6768	A	185.00	4124********2077	072107	08/01/14
MARTABANO, CARRIE	WZ-CM0606	A	285.00	4029********8309	062148	08/01/14
MCLAUGHLIN, MICHELLE	WZ-MM5166	A	225.00	4147********4124	001499	08/01/14
MCQUADE, LORI	WZ-LM0566	A	150.00	4003********0964	04442B	08/01/14
MIGNONE, JESSIE	WZ-JM8608	A	185.00	4388********0265	04429C	08/01/14
MUNS, ANDREW	WZ-AM0638	A	285.00	5362********2718	457396	08/01/14
O NEILL, DANIEL	WZ-DO0155	A	150.00	5466********0596	44106P	08/01/14
ORTIZ, LUIS	WZ-LO4401	A	185.00	5410********7014	44148P	08/01/14
PALATNEK, TARYN	WZ-TP2567	A	285.00	4147********4436	04449D	08/01/14
PRICE, SARA	WZ-SP0613	A	285.00	3737*******1041	107798	08/01/14
QUACKENBUSH, MARCI	WZ-ZZMQ9160	A	285.00	4120********6981	001477	08/01/14
ROBINS, JILLIAN	WZ-JR8311	A	225.00	4442********1603	363324	08/01/14
ROSEN, DAWN	WZ-DR3701	A	150.00	3727*******4012	184784	08/01/14
SCHAMES, CYNTHIA	WZ-CS7824	A	285.00	5466********1264	02513S	08/01/14
SEMBY, MANNA	WZ-MS1456	A	285.00	3713*******2006	146454	08/01/14
SHAPLEN, LISA	WZ-LS5602	A	225.00	5466********8321	43954P	08/01/14
SLOCUM, SARAH	WZ-SS3953	A	285.00	3715*******6018	129340	08/01/14
SOUZA, FERNANDO	WZ-FS4998	A	150.00	4117********4517	162319	08/01/14
STERMASI, BARD	WZ-BS3750	A	285.00	5149********5526	04450Z	08/01/14
TEJADA, JENNIFER	WZ-JT9711	A	225.00	4388********5168	04438D	08/01/14
TORRES, QUETZALI	WZ-QT5195	A	285.00	4159********2321	072148	08/01/14
TRAPANI, PAUL	WZ-PT6849	A	285.00	4266********5958	04450B	08/01/14
TROMBLEY, GINA	WZ-GT6789	A	225.00	5465********1933	H84718	08/01/14
TUNG, KANE	WZ-KT3512	A	150.00	5466********5973	04436P	08/01/14
ULLOA, CLAUDIA	WZ-CU5616	A	285.00	3715*******3002	182306	08/01/14
VALLADARES, ROSALIE	WZ-RV2248	A	225.00	3715*******4008	100198	08/01/14
VLACHOS, PAUL	WZ-PV6112	A	285.00	4130********1923	092573	08/01/14
WINN, KEVIN	WZ-KW2733	A	225.00	5466********2935	43981P	08/01/14
WINOKUR, KELLY	WZ-KW5466	A	185.00	3725*******3015	109469	08/01/14
ZECH, MELINDA	WZ-MZ9705	A	150.00	4207********2438	082107	08/01/14
ZHOU, LI	WZ-LZ3000	A	285.00	6011********5208	00165B	08/01/14

Totals

Count	Card Type	Total
25	American Express	5270.00
24	MasterCard	5060.00
32	Visa	8025.00
2	Discover	570.00
0	Other	0.00
		18925.00