09/01/2014

09:12:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JORDANA	WZ-JA6274	A	185.00	4563********8797	014509	09/01/14
ARBAUGH, ASHLEY	WZ-AA1966	A	150.00	3727*******1011	189480	09/01/14
BAER, AMY	WZ-AB8278	A	185.00	5466********8849	94931P	09/01/14
BERMAN, NICOLE	WZ-NB0104	A	225.00	5466********0514	08069P	09/01/14
BHASIN, LARA	WZ-LB1032	A	150.00	3717*******1029	161994	09/01/14
BORDONI, FRANCES	WZ-FB5651	A	285.00	4266********6698	05970B	09/01/14
BROWNE, DOUGLAS	WZ-DB3298	A	185.00	3767*******2007	120886	09/01/14
BURK, CHRISTINA	WZ-CB4940	A	185.00	5491********8224	00139P	09/01/14
BUTKIEWICZ, CATHERINE	WZ-CB7018	A	185.00	4900********2105	024509	09/01/14
CARBONE, SARA	WZ-SC8267	A	150.00	4737********9373	384605	09/01/14
CASERTA PRIORE, JENNIFER	WZ-JP0113	A	285.00	4305********8282	104356	09/01/14
CHESTNUT, CANDACE	WZ-CC1711	A	225.00	5424********0612	94736P	09/01/14
CITRIN, ANNE	WZ-AC6161	A	150.00	3717*******2029	124157	09/01/14
COHEN, ROSE	WZ-RC0978	A	285.00	3772*******2010	159368	09/01/14
CORSO, TARA	WZ-TC4287	A	225.00	3772*******3027	140847	09/01/14
CURRY, ALISON	WZ-ZZAC9227	A	150.00	4117********1103	194250	09/01/14
DAVIDSON, JULIE	WZ-ZJD2106	A	45.00	5424********5156	95097P	09/01/14
DEFIBAUGH, STEPHANIE	WZ-ST7899	A	285.00	5362********6151	223322	09/01/14
DEGASPERIS, STEFANIA	WZ-SD3535	A	285.00	4207********8658	024509	09/01/14
DIGIACOMO, DINA	WZ-DD3229	A	225.00	3728*******2007	163748	09/01/14
DONOVAN, MICHELLE	WZ-MD1458	A	150.00	3721*******1006	107103	09/01/14
ERISSON, LAVI	WZ-LE3545	A	285.00	5424********6641	94694B	09/01/14
FISHMAN, ALICIA	WZ-AF3201	A	150.00	5396********9776	T08762	09/01/14
FLAMENBAUM, ROBIN	WZ-RF9519	A	285.00	4203********5120	031564	09/01/14
FLYNN, MARY-CLAIRE	WZ-MF3466	A	150.00	4128********6048	07578D	09/01/14
FRANK, KIMBER	WZ-ZZRS8680	A	150.00	3713*******9004	135560	09/01/14
FRASER, AFTON	WZ-AF9834	A	150.00	3717*******3008	113564	09/01/14
GAFFNEY, ALLISON	WZ-AG3899	A	285.00	5466********0498	95014Z	09/01/14
GOODMAN, KELLY	WZ-KG3105	A	225.00	3717*******4012	163652	09/01/14
HAMBURG, MICHELE	WZ-MH0521	A	185.00	3743*******7081	459682	09/01/14
HARMAN, ALONA	WZ-AH2799	A	285.00	6011********4196	00197Q	09/01/14
HART, LEE	WZ-LH4413	A	150.00	5466********9657	05985Z	09/01/14
HENRY, MARTINA	WZ-SPZMH7204	A	185.00	4147********8104	05976D	09/01/14
HEWITT, MELISSA	WZ-MH1937	A	185.00	3715*******2005	143657	09/01/14
HUFFERDINE, REBECCA	WZ-RH5339	A	285.00	3717*******4004	119593	09/01/14
HUNT, SHANNON	WZ-SH6564	A	285.00	4313********8566	045505	09/01/14
IMPERIAL, VERONIQUE	WZ-VI3153	A	285.00	3717*******3008	130725	09/01/14
JOHNSON, SHAVON	WZ-SJ4502	A	285.00	4479********5389	001441	09/01/14
JOHNSTONE, JOHN	WZ-JJ9031	A	285.00	4117********8491	174158	09/01/14
KEANE, MARTHA	WZ-ZZMK8439	A	150.00	3797*******1003	109130	09/01/14
KELLEY, KATIE	WZ-KK0735	A	185.00	5443********9064	001409	09/01/14
KOHLHAS, KATIE	WZ-KK5639	A	185.00	4900********9496	024509	09/01/14
KOTUR, ALEXANDRA	WZ-AK8520	A	225.00	4147********1061	05966C	09/01/14
LAGE, ANNIE	WZ-AL7619	A	185.00	5424********7196	94889B	09/01/14
LAROSSA, NANCY	WZ-NT3732	A	150.00	4147********9466	05973D	09/01/14
LENTINI, EDITH	WZ-EL1684	A	285.00	3715*******5012	189097	09/01/14
LUPI, DINA	WZ-DL4128	A	185.00	4737********1118	512770	09/01/14
MADDEN, CHRISTINA	WZ-CM9583	A	285.00	5466********7266	95181P	09/01/14
MANY, SCOTT	WZ-SM6768	A	185.00	4124********2077	024509	09/01/14
MARTABANO, CARRIE	WZ-CM0606	A	285.00	4029********8309	084532	09/01/14
MCLAUGHLIN, MICHELLE	WZ-MM5166	A	225.00	4147********4124	001417	09/01/14
MCNEILLY, MARY	WZ-MM1810	A	285.00	4563********6098	014509	09/01/14
MCQUADE, LORI	WZ-LM0566	A	150.00	4003********0964	05974B	09/01/14
MIGNONE, JESSIE	WZ-JM8608	A	185.00	4388********0265	05978C	09/01/14
O NEILL, DANIEL	WZ-DO0155	A	150.00	5466********0596	94792P	09/01/14
ORTIZ, LUIS	WZ-LO4401	A	185.00	5410********7014	95042P	09/01/14
PALATNEK, TARYN	WZ-TP2567	A	285.00	4147********4436	05984D	09/01/14
PRICE, SARA	WZ-SP0613	A	285.00	3737*******1041	183767	09/01/14
QUACKENBUSH, MARCI	WZ-ZZMQ9160	A	285.00	4120********6981	001416	09/01/14
ROBINS, JILLIAN	WZ-JR8311	A	225.00	4442********1603	066714	09/01/14
ROSE, ALEX	WZ-AR1283	A	45.00	3772*******1003	145416	09/01/14
ROSEN, DAWN	WZ-DR3701	A	150.00	3727*******4012	149789	09/01/14
ROSLIN, MITCHELL	WZ-MR0016	A	150.00	3717*******3007	145824	09/01/14
SCHAMES, CYNTHIA	WZ-CS7824	A	285.00	5466********1264	04551S	09/01/14
SHAPLEN, LISA	WZ-LS5602	A	225.00	5466********8321	94569P	09/01/14
SLOCUM, SARAH	WZ-SS3953	A	285.00	3715*******6018	180051	09/01/14
SOUZA, FERNANDO	WZ-FS4998	A	150.00	4117********4517	184258	09/01/14
TEJADA, JENNIFER	WZ-JT9711	A	225.00	4388********5168	05977D	09/01/14
TORRES, QUETZALI	WZ-QT5195	A	285.00	4159********2321	094532	09/01/14
TOULOUSE, MARY	WZ-MT7831	A	285.00	3717*******5000	108945	09/01/14
TRAPANI, PAUL	WZ-PT6849	A	285.00	4266********5958	05968B	09/01/14
TROMBLEY, GINA	WZ-GT6789	A	225.00	5465********1933	H07102	09/01/14
TUNG, KANE	WZ-KT3512	A	150.00	5466********5973	05982P	09/01/14
VLACHOS, PAUL	WZ-PV6112	A	285.00	4130********1923	443711	09/01/14
WINOKUR, KELLY	WZ-KW5466	A	185.00	3725*******3015	181640	09/01/14
ZECH, MELINDA	WZ-MZ9705	A	150.00	4207********2438	024509	09/01/14

Totals

Count	Card Type	Total
24	American Express	4805.00
19	MasterCard	3895.00
32	Visa	7235.00
1	Discover	285.00
0	Other	0.00
		16220.00