Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JORDANA |
WZ-JA6274 |
A |
185.00 |
4563********8797 |
035510 |
11/01/14 |
| ANDRADE, JULIO |
WZ-ZJA4459 |
A |
380.00 |
4388********3900 |
05709C |
11/01/14 |
| ANEMODOURAS, JOANNA |
WZ-JA0864 |
A |
285.00 |
4479********5244 |
001553 |
11/01/14 |
| ARBAUGH, ASHLEY |
WZ-AA1966 |
A |
150.00 |
3727*******2019 |
182028 |
11/01/14 |
| BAGLEY, KARA |
WZ-ZKB4504 |
A |
210.00 |
4147********1718 |
901055 |
11/01/14 |
| BECKER, LISA |
WZ-LB5847 |
A |
185.00 |
4207********6741 |
045510 |
11/01/14 |
| BENNETT, CAROLINE |
WZ-SPCB0503 |
A |
368.50 |
3797*******1002 |
144464 |
11/01/14 |
| BEVERIDGE, CORRINNE |
WZ-ZCB1065 |
A |
345.00 |
4147********2287 |
05724C |
11/01/14 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
162618 |
11/01/14 |
| BISAKI, VALERIE |
WZ-ZVB6856 |
A |
315.00 |
4563********4396 |
045510 |
11/01/14 |
| BORDONI, FRANCES |
WZ-FB5651 |
A |
285.00 |
4266********6698 |
05750B |
11/01/14 |
| BRADSHAW, THERESA |
WZ-TB8679 |
A |
285.00 |
4408********6453 |
707223 |
11/01/14 |
| BROWNE, DOUGLAS |
WZ-DB3298 |
A |
185.00 |
3767*******2007 |
128248 |
11/01/14 |
| BURK, CHRISTINA |
WZ-CB4940 |
A |
185.00 |
5491********8224 |
00152P |
11/01/14 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
185.00 |
4900********2105 |
045510 |
11/01/14 |
| CARBONE, SARA |
WZ-SC8267 |
A |
150.00 |
4737********9373 |
976674 |
11/01/14 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
165853 |
11/01/14 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
62995P |
11/01/14 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
225.00 |
3717*******2029 |
185488 |
11/01/14 |
| COCHRAN, KRISTINE |
WZ-ZKC1204 |
A |
315.00 |
4147********6038 |
05743C |
11/01/14 |
| COHEN, ROSE |
WZ-RC0978 |
A |
285.00 |
3772*******2010 |
131315 |
11/01/14 |
| COLKER, PAM |
WZ-PC5667 |
A |
285.00 |
3727*******2009 |
142910 |
11/01/14 |
| CONTI, DENISE |
WZ-DC8884 |
A |
285.00 |
4313********0422 |
055535 |
11/01/14 |
| CURRY, ALISON |
WZ-ZZAC9227 |
A |
412.50 |
4117********1103 |
115653 |
11/01/14 |
| D AMBROSIO, MARYELLEN |
WZ-ZZMD2249 |
A |
772.50 |
3728*******1004 |
107804 |
11/01/14 |
| DALY, ASHLEY |
WZ-ZAD9446 |
A |
120.00 |
4147********0489 |
77379C |
11/01/14 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
402.50 |
5424********5156 |
63134P |
11/01/14 |
| DEEMS, CHRISTINA |
WZ-ZCD7639 |
A |
210.00 |
4266********4733 |
05699A |
11/01/14 |
| DEFIBAUGH, STEPHANIE |
WZ-ST7899 |
A |
550.00 |
5362********6151 |
702023 |
11/01/14 |
| DELIA, DANIELA |
WZ-DD7233 |
A |
185.00 |
4147********1995 |
05709C |
11/01/14 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
185.00 |
3717*******4027 |
158374 |
11/01/14 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
128480 |
11/01/14 |
| DONSKY, CARLI |
WZ-ZCD3977 |
A |
120.00 |
5466********1913 |
05710Z |
11/01/14 |
| DUARTE, MADDALENA |
WZ-ZMD2572 |
A |
380.00 |
6011********4228 |
00130R |
11/01/14 |
| DUNN, STEPHANIE |
WZ-ZSD5431 |
A |
120.00 |
4388********4970 |
05718C |
11/01/14 |
| DUNNE, EVONNE |
WZ-ZED4836 |
A |
551.25 |
3713*******4005 |
160308 |
11/01/14 |
| FISHMAN, ALICIA |
WZ-AF3201 |
A |
150.00 |
5396********9776 |
T09628 |
11/01/14 |
| FLAMENBAUM, ROBIN |
WZ-RF9519 |
A |
285.00 |
4203********5120 |
035758 |
11/01/14 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
77351D |
11/01/14 |
| FOOTE, ASHLEY |
WZ-ZAF7073 |
A |
120.00 |
3797*******1002 |
101633 |
11/01/14 |
| FRANK, KIMBER |
WZ-ZZRS8680 |
A |
270.00 |
3713*******9004 |
113553 |
11/01/14 |
| FRASER, AFTON |
WZ-AF9834 |
A |
150.00 |
3717*******3008 |
146836 |
11/01/14 |
| GARCIA, ANGELA |
WZ-ZAG9415 |
A |
230.00 |
5528********1736 |
05751Z |
11/01/14 |
| GARRAFFA, RACHEL |
WZ-RG9427 |
A |
150.00 |
5424********4441 |
62912B |
11/01/14 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
551.25 |
4029********6585 |
095524 |
11/01/14 |
| GONZAGA, WENDY |
WZ-ZWG1333 |
A |
538.75 |
3730*******5008 |
188035 |
11/01/14 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
145291 |
11/01/14 |
| GROSSMAN, MARCY |
WZ-ZMG5223 |
A |
535.00 |
6011********5232 |
00114R |
11/01/14 |
| GRUBER, NICOLE |
WZ-ZNG8998 |
A |
120.00 |
5466********1362 |
64121P |
11/01/14 |
| GSPANDL, TRACY |
WZ-TG9661 |
A |
285.00 |
5446********8230 |
095524 |
11/01/14 |
| HAMBURG, MICHELE |
WZ-MH0521 |
A |
185.00 |
3743*******7081 |
310200 |
11/01/14 |
| HENRY, MARTINA |
WZ-SPZMH7204 |
A |
185.00 |
4147********8104 |
05733D |
11/01/14 |
| HILDRUM, KRIS |
WZ-ZKH3796 |
A |
380.00 |
4428********1176 |
001025 |
11/01/14 |
| HO, ELSON |
WZ-ZEH5276 |
A |
492.50 |
3723*******2006 |
141625 |
11/01/14 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
285.00 |
3717*******4004 |
155948 |
11/01/14 |
| HUNT, SHANNON |
WZ-SH6564 |
A |
285.00 |
4313********8566 |
055507 |
11/01/14 |
| IMPERIAL, VERONIQUE |
WZ-VI3153 |
A |
285.00 |
3717*******3008 |
169022 |
11/01/14 |
| JOHNSON, SHAVON |
WZ-SJ4502 |
A |
285.00 |
4479********5389 |
001551 |
11/01/14 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4117********8491 |
135853 |
11/01/14 |
| JULIAN, HEAVEN |
WZ-HJ5728 |
A |
185.00 |
5401********7983 |
05718Z |
11/01/14 |
| KAMBOURIS, MARIA |
WZ-MK5978 |
A |
185.00 |
5466********2710 |
05556Z |
11/01/14 |
| KEANE, MARTHA |
WZ-ZZMK8439 |
A |
685.00 |
3797*******1003 |
144975 |
11/01/14 |
| KISSLINGER, JENNIFER |
WZ-JK2291 |
A |
185.00 |
3728*******3018 |
186310 |
11/01/14 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
175.00 |
4147********1061 |
05721C |
11/01/14 |
| LACI, MANJOLA |
WZ-ZML6349 |
A |
415.00 |
4266********1392 |
05740B |
11/01/14 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********9466 |
05735D |
11/01/14 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
787.50 |
6011********1959 |
00100P |
11/01/14 |
| LENTINI, EDITH |
WZ-EL1684 |
A |
285.00 |
3715*******5012 |
180393 |
11/01/14 |
| LESTON, SEFA |
WZ-SL0795 |
A |
285.00 |
4207********9851 |
045510 |
11/01/14 |
| MAJUMDAR, BIPASHA |
WZ-BM2928 |
A |
150.00 |
4900********6538 |
045510 |
11/01/14 |
| MANY, SCOTT |
WZ-SM6768 |
A |
185.00 |
4124********2077 |
045510 |
11/01/14 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
542.50 |
3721*******2015 |
176553 |
11/01/14 |
| MARINO, KALI |
WZ-KM0655 |
A |
185.00 |
3717*******3007 |
126142 |
11/01/14 |
| MARTABANO, CARRIE |
WZ-CM0606 |
A |
285.00 |
4029********8309 |
095523 |
11/01/14 |
| MCLAUGHLIN, MICHELLE |
WZ-MM5166 |
A |
225.00 |
4147********4124 |
001527 |
11/01/14 |
| MCNEILLY, MARY |
WZ-MM1810 |
A |
285.00 |
4563********6098 |
035510 |
11/01/14 |
| MCQUADE, LORI |
WZ-LM0566 |
A |
150.00 |
4003********0964 |
05751B |
11/01/14 |
| MELNICK, HAYLEY |
WZ-ZHM7859 |
A |
315.00 |
4388********7845 |
05722D |
11/01/14 |
| MIGNONE, JESSIE |
WZ-JM8608 |
A |
185.00 |
4388********0265 |
05703C |
11/01/14 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
460.00 |
5262********5493 |
403899 |
11/01/14 |
| MUNS, ANDREW |
WZ-AM0638 |
A |
285.00 |
3739*******5003 |
111647 |
11/01/14 |
| MYRICK, PHIL |
WZ-ZPM5961 |
A |
210.00 |
4563********3962 |
045510 |
11/01/14 |
| NARAYANAN, RAJ |
WZ-ZRN9856 |
A |
380.00 |
4313********3582 |
055532 |
11/01/14 |
| ORTIZ, LUIS |
WZ-LO4401 |
A |
185.00 |
5410********7014 |
63871P |
11/01/14 |
| PALMER, LAURA |
WZ-ZLP1568 |
A |
100.00 |
5401********1808 |
05729Z |
11/01/14 |
| PLUA, VERONICA |
WZ-SPZVP5926 |
A |
516.65 |
5362********1698 |
409876 |
11/01/14 |
| POLCARI, CATHERINE |
WZ-CP0125 |
A |
285.00 |
4266********9189 |
05707C |
11/01/14 |
| POWERS, LENORE |
WZ-ZLP4527 |
A |
275.00 |
3767*******2003 |
120337 |
11/01/14 |
| PRICE, SARA |
WZ-SP0613 |
A |
285.00 |
3737*******1041 |
164028 |
11/01/14 |
| PRUITT, JENNIFER |
WZ-ZJP8031 |
A |
380.00 |
3717*******4002 |
144601 |
11/01/14 |
| RAUCH, LILANA |
WZ-ZLR8831 |
A |
481.25 |
3767*******2005 |
146643 |
11/01/14 |
| RENZ, CAREY |
WZ-ZCR6388 |
A |
735.00 |
3739*******4005 |
169658 |
11/01/14 |
| RENZULLI, KRISTEN |
WZ-KR9506 |
A |
285.00 |
3712*******1008 |
189944 |
11/01/14 |
| ROBERTA, KATLYN |
WZ-KR1279 |
A |
185.00 |
4003********0919 |
05774B |
11/01/14 |
| ROMANO, DANIELLE |
WZ-ZDR2979 |
A |
315.00 |
5178********4394 |
05747Z |
11/01/14 |
| ROSE, ALEX |
WZ-AR1283 |
A |
150.00 |
3772*******1003 |
101062 |
11/01/14 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
100742 |
11/01/14 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
184486 |
11/01/14 |
| SCHAMES, CYNTHIA |
WZ-CS7824 |
A |
285.00 |
5466********1264 |
05556S |
11/01/14 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
150.00 |
5466********8321 |
64093P |
11/01/14 |
| SIGNORELLI, ANGELIQUE |
WZ-ZAT2299 |
A |
113.29 |
6011********4549 |
00135B |
11/01/14 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
115159 |
11/01/14 |
| SQUADRON, LISA |
WZ-LS0815 |
A |
285.00 |
5491********1388 |
00103P |
11/01/14 |
| STEERS, SUZANNE |
WZ-SS9405 |
A |
285.00 |
3767*******2003 |
149487 |
11/01/14 |
| STERMASI, BARD |
WZ-BS3750 |
A |
270.00 |
4147********8887 |
05738C |
11/01/14 |
| STOECKER, DOREEN |
WZ-ZDS8392 |
A |
120.00 |
4479********5477 |
001558 |
11/01/14 |
| SULLIVAN, LISSETTE |
WZ-ZZLS1391 |
A |
380.00 |
3717*******2002 |
188578 |
11/01/14 |
| THEIN, SAJIDA |
WZ-ZST2289 |
A |
551.25 |
5424********4230 |
63481P |
11/01/14 |
| THOMPSON, EMILY |
WZ-ZET5285 |
A |
535.00 |
5147********6947 |
660180 |
11/01/14 |
| TRAPANI, PAUL |
WZ-PT6849 |
A |
285.00 |
5452********4646 |
05788Z |
11/01/14 |
| TROMBLEY, GINA |
WZ-GT6789 |
A |
225.00 |
5465********1933 |
H18094 |
11/01/14 |
| TUNG, KANE |
WZ-KT3512 |
A |
150.00 |
5466********5973 |
05713P |
11/01/14 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
275.00 |
5466********3012 |
64149P |
11/01/14 |
| VIRELLI, LISA |
WZ-LV7859 |
A |
185.00 |
3772*******3001 |
133942 |
11/01/14 |
| WALTER, PATRICIA |
WZ-ZPW5602 |
A |
500.00 |
4737********5729 |
954321 |
11/01/14 |
| WINN, KEVIN |
WZ-KW2733 |
A |
225.00 |
5466********2935 |
63217P |
11/01/14 |
| WINOKUR, KELLY |
WZ-KW5466 |
A |
185.00 |
3725*******3015 |
162655 |
11/01/14 |
| XU, XINGZI |
WZ-ZXX9859 |
A |
150.00 |
3723*******2005 |
169758 |
11/01/14 |
| ZECH, MELINDA |
WZ-MZ9705 |
A |
150.00 |
4207********2438 |
045510 |
11/01/14 |
| ZHOU, LI |
WZ-ZLZ3000 |
A |
380.00 |
6011********5208 |
00169B |
11/01/14 |
| ZUCCONI, JON-CLAUDE |
WZ-JZ3045 |
A |
285.00 |
3772*******4006 |
103376 |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
12462.25 |
| 27 |
MasterCard |
7330.40 |
| 48 |
Visa |
12203.75 |
| 5 |
Discover |
2195.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34192.19 |