12/01/2014
09:50:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JORDANA WZ-JA6274 A 185.00 4563********8797 091010 12/01/14
ANDRADE, JULIO WZ-ZJA4459 A 380.00 4388********3900 00863C 12/01/14
ANEMODOURAS, JOANNA WZ-JA0864 A 285.00 4479********5244 001003 12/01/14
ARBAUGH, ASHLEY WZ-AA1966 A 150.00 3727*******2019 186990 12/01/14
BAGLEY, KARA WZ-ZKB4504 A 120.00 4147********1718 901001 12/01/14
BECKER, LISA WZ-LB5847 A 185.00 4207********6741 091010 12/01/14
BENNETT, CAROLINE WZ-SPCB0503 A 368.50 3797*******1002 124364 12/01/14
BEVERIDGE, CORRINNE WZ-ZCB1065 A 345.00 4147********2287 00868C 12/01/14
BHASIN, LARA WZ-LB1032 A 150.00 3717*******1029 141643 12/01/14
BORDONI, FRANCES WZ-FB5651 A 285.00 4266********6698 00867B 12/01/14
BRADSHAW, THERESA WZ-TB8679 A 285.00 4408********6453 273735 12/01/14
BROWNE, DOUGLAS WZ-DB3298 A 185.00 3767*******2007 121763 12/01/14
BRZEZINSKA, EVELINA WZ-EB0527 A 185.00 5523********1508 00177Z 12/01/14
BURK, CHRISTINA WZ-CB4940 A 185.00 5491********8224 00174P 12/01/14
BUTKIEWICZ, CATHERINE WZ-CB7018 A 185.00 4900********2105 091010 12/01/14
CARBONE, SARA WZ-SC8267 A 150.00 4737********9373 076854 12/01/14
CASERTA PRIORE, JENNIFER WZ-JP0113 A 285.00 4305********8282 111708 12/01/14
CHESTNUT, CANDACE WZ-CC1711 A 225.00 5424********0612 24406P 12/01/14
CITRIN, ANNE WZ-AC6161 A 225.00 3717*******2029 188141 12/01/14
COCHRAN, KRISTINE WZ-ZKC1204 A 315.00 4147********6038 00890C 12/01/14
COHEN, ROSE WZ-RC0978 A 285.00 3772*******2010 127205 12/01/14
D AMBROSIO, MARYELLEN WZ-ZZMD2249 A 772.50 3728*******1004 111074 12/01/14
DALY, ASHLEY WZ-ZAD9446 A 120.00 4147********0489 78799C 12/01/14
DAVIDSON, JULIE WZ-ZJD2106 A 402.50 5424********5156 23586P 12/01/14
DEEMS, CHRISTINA WZ-ZCD7639 A 210.00 4266********4733 00896A 12/01/14
DEFIBAUGH, STEPHANIE WZ-ST7899 A 550.00 5362********6151 631507 12/01/14
DELIA, DANIELA WZ-DD7233 A 185.00 4147********1995 00895C 12/01/14
DESIMONE, SURRYA WZ-SD0237 A 185.00 3717*******4027 164320 12/01/14
DIGIACOMO, DINA WZ-DD3229 A 225.00 3728*******2007 120123 12/01/14
DONSKY, CARLI WZ-ZCD3977 A 120.00 5466********1913 00898Z 12/01/14
DUARTE, MADDALENA WZ-ZMD2572 A 380.00 6011********4228 00112R 12/01/14
DUNN, STEPHANIE WZ-ZSD5431 A 120.00 4388********4970 00860C 12/01/14
EYSYMONTT, LIZ WZ-ZLE5935 A 120.00 4211********7485 00881C 12/01/14
FIGUERA, ROSSANNA WZ-RF5027 A 285.00 5588********1548 00868G 12/01/14
FISHMAN, ALICIA WZ-AF3201 A 150.00 5396********9776 T03449 12/01/14
FLAMENBAUM, ROBIN WZ-RF9519 A 285.00 4203********5120 033065 12/01/14
FLYNN, MARY-CLAIRE WZ-MF3466 A 150.00 4128********6048 78633D 12/01/14
FOOTE, ASHLEY WZ-ZAF7073 A 402.50 3797*******1002 104760 12/01/14
FRANK, KIMBER WZ-ZZRS8680 A 270.00 3713*******9004 143494 12/01/14
GAENSLEN, HASBLEIDY WZ-ZHF6498 A 275.00 3747*******0933 835102 12/01/14
GARRAFFA, RACHEL WZ-RG9427 A 150.00 5424********4441 24030B 12/01/14
GIGLIO, DANA WZ-ZDG6864 A 551.25 4029********6585 091028 12/01/14
GONZAGA, WENDY WZ-ZWG1333 A 638.75 3730*******5008 140073 12/01/14
GOODMAN, KELLY WZ-KG3105 A 225.00 3717*******4012 124397 12/01/14
GROSSMAN, MARCY WZ-ZMG5223 A 535.00 6011********5232 00124R 12/01/14
GRUBER, NICOLE WZ-ZNG8998 A 120.00 5466********1362 23752P 12/01/14
GSPANDL, TRACY WZ-TG9661 A 285.00 5446********8230 091029 12/01/14
HAMBURG, MICHELE WZ-MH0521 A 185.00 3743*******7081 699667 12/01/14
HILDRUM, KRIS WZ-ZKH3796 A 380.00 4428********1176 001703 12/01/14
HO, ELSON WZ-ZEH5276 A 492.50 3723*******2006 186316 12/01/14
HUFFERDINE, REBECCA WZ-RH5339 A 285.00 3717*******4004 124348 12/01/14
HUNT, SHANNON WZ-SH6564 A 285.00 4313********8566 015023 12/01/14
IMPERIAL, VERONIQUE WZ-VI3153 A 285.00 3717*******3008 182997 12/01/14
JOCKIMO, KAREN WZ-KJ0161 A 150.00 4207********5164 081010 12/01/14
JOHNSTONE, JOHN WZ-JJ9031 A 285.00 4117********8491 111903 12/01/14
KAMBOURIS, MARIA WZ-MK5978 A 185.00 5466********2710 01504Z 12/01/14
KATZ, SUSAN WZ-SK7345 A 335.00 3723*******1015 115026 12/01/14
KEANE, MARTHA WZ-ZZMK8439 A 685.00 3797*******1003 182139 12/01/14
KOTUR, ALEXANDRA WZ-AK8520 A 225.00 4147********1061 00866C 12/01/14
LACI, MANJOLA WZ-ZML6349 A 415.00 4266********1392 00861B 12/01/14
LAGE, ANNIE WZ-AL7619 A 15.00 5424********7196 23822P 12/01/14
LAROSSA, NANCY WZ-NT3732 A 150.00 4147********9466 00862D 12/01/14
LENT, JAMIE WZ-ZJL8750 A 787.50 6011********1959 00117P 12/01/14
LENTINI, EDITH WZ-EL1684 A 285.00 3715*******5012 127214 12/01/14
MADDEN, CHRISTINA WZ-CM9583 A 285.00 5466********8314 23933P 12/01/14
MAGILL, GINA WZ-GM2083 A 185.00 3717*******6009 184795 12/01/14
MAJUMDAR, BIPASHA WZ-BM2928 A 150.00 4900********6538 081010 12/01/14
MANY, SCOTT WZ-SM6768 A 185.00 4124********2077 081010 12/01/14
MARGOLIES, MELINDA WZ-ZMM0512 A 542.50 3721*******2015 153371 12/01/14
MARINO, KALI WZ-KM0655 A 185.00 3717*******3007 141786 12/01/14
MARTABANO, CARRIE WZ-CM0606 A 285.00 4029********8309 091029 12/01/14
MCLAUGHLIN, MICHELLE WZ-MM5166 A 225.00 4147********4124 001806 12/01/14
MCQUADE, LORI WZ-LM0566 A 150.00 4003********0964 00897B 12/01/14
MELNICK, HAYLEY WZ-ZHM7859 A 315.00 4388********7845 00862D 12/01/14
MIGNONE, JESSIE WZ-JM8608 A 185.00 4388********0265 00881C 12/01/14
MYRICK, PHIL WZ-ZPM5961 A 210.00 4563********3962 081010 12/01/14
NARAYANAN, RAJ WZ-ZRN9856 A 380.00 4313********3582 015048 12/01/14
O NEILL, DANIEL WZ-DO0155 A 150.00 5466********4715 24614P 12/01/14
ORTIZ, LUIS WZ-LO4401 A 185.00 5410********7014 24934P 12/01/14
PLUA, VERONICA WZ-SPZVP5926 A 516.65 5362********1698 620943 12/01/14
POLCARI, CATHERINE WZ-CP0125 A 285.00 4266********9189 00887C 12/01/14
POWERS, LENORE WZ-ZLP4527 A 230.00 3767*******2003 168716 12/01/14
PRUITT, JENNIFER WZ-ZJP8031 A 380.00 3717*******4002 185957 12/01/14
QUACKENBUSH, MARCI WZ-ZZMQ9160 A 405.00 4120********6981 001872 12/01/14
RAMIREZ-VIZCAIN, ALEXANDRA WZ-AR6736 A 285.00 5432********1761 118650 12/01/14
RAUCH, LILANA WZ-ZLR8831 A 481.25 3767*******2005 149698 12/01/14
RENZ, CAREY WZ-ZCR6388 A 735.00 3739*******4005 194899 12/01/14
RENZULLI, KRISTEN WZ-KR9506 A 285.00 3712*******1008 124384 12/01/14
ROBERTA, KATLYN WZ-KR1279 A 185.00 4003********0919 00899B 12/01/14
ROSE, ALEX WZ-AR1283 A 150.00 3772*******1003 165873 12/01/14
ROSEN, DAWN WZ-DR3701 A 150.00 3727*******4012 188631 12/01/14
ROSLIN, MITCHELL WZ-MR0016 A 150.00 3717*******3007 126111 12/01/14
SHAPLEN, LISA WZ-LS5602 A 150.00 5466********8321 23780P 12/01/14
SIGNORELLI, ANGELIQUE WZ-ZAT2299 A 192.93 6011********4549 00114B 12/01/14
SORBELLINI, CARLA WZ-SPZCS2593 A 331.65 4347********2094 081010 12/01/14
SOUZA, FERNANDO WZ-FS4998 A 150.00 4117********4517 141707 12/01/14
SQUADRON, LISA WZ-LS0815 A 285.00 5491********1388 00172Z 12/01/14
STEERS, SUZANNE WZ-SS9405 A 285.00 3767*******2003 164672 12/01/14
STERMASI, BARD WZ-BS3750 A 285.00 4147********8887 00874C 12/01/14
STOECKER, DOREEN WZ-ZDS8392 A 120.00 4479********5477 001004 12/01/14
SULLIVAN, LISSETTE WZ-ZZLS1391 A 380.00 3717*******2002 188950 12/01/14
SULLIVAN, SUZANNE WZ-ZSS1052 A 120.00 5466********0374 24169P 12/01/14
THEIN, SAJIDA WZ-ZST2289 A 551.25 5424********4230 24295P 12/01/14
THOMPSON, EMILY WZ-ZET5285 A 535.00 5147********6947 146547 12/01/14
TRAPANI, PAUL WZ-PT6849 A 285.00 5452********4646 00880Z 12/01/14
TRAVALI, CARMEN WZ-ZCT6191 A 551.25 4737********8244 187965 12/01/14
TROMBLEY, GINA WZ-GT6789 A 225.00 5465********1933 H13599 12/01/14
TUNG, KANE WZ-KT3512 A 150.00 5466********5973 00883P 12/01/14
URBAN-SKURO, MEREDITH WZ-ZMS4949 A 275.00 5466********3012 24308P 12/01/14
VAZ, KATIE WZ-KV1018 A 185.00 3717*******3002 192253 12/01/14
VIRELLI, LISA WZ-LV7859 A 185.00 3772*******3001 147424 12/01/14
WALTER, PATRICIA WZ-ZPW5602 A 500.00 4737********5729 076847 12/01/14
WINN, KEVIN WZ-KW2733 A 225.00 5466********2935 24350P 12/01/14
WINOKUR, KELLY WZ-KW5466 A 185.00 3725*******3015 142586 12/01/14
XU, XINGZI WZ-ZXX9859 A 275.00 3723*******2005 122613 12/01/14
ZECH, MELINDA WZ-MZ9705 A 150.00 4207********2438 091010 12/01/14
ZHOU, LI WZ-ZLZ3000 A 380.00 6011********5208 00118B 12/01/14
ZUCCONI, JON-CLAUDE WZ-JZ3045 A 285.00 3772*******4006 137140 12/01/14
             
             
             
Totals
Count Card Type Total
     
39 American Express 12163.50
28 MasterCard 7080.40
46 Visa 11684.15
5 Discover 2275.43
0 Other 0.00
     
    33203.48