| 02/02/2015 |
| 08:41:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JORDANA | WZ-JA6274 | A | 185.00 | 4563********8797 | 035407 | 02/02/15 |
| ANEMODOURAS, JOANNA | WZ-JA0864 | A | 285.00 | 4479********5244 | 002177 | 02/02/15 |
| ARBAUGH, ASHLEY | WZ-AA1966 | A | 150.00 | 3727*******2019 | 175372 | 02/02/15 |
| ARNOLD, RACHEL | WZ-ZRA1588 | A | 150.00 | 5466********4683 | 34590P | 02/02/15 |
| BAGLEY, KARA | WZ-ZKB4504 | A | 120.00 | 4147********1718 | 602045 | 02/02/15 |
| BENNETT, CAROLINE | WZ-SPCB0503 | A | 368.50 | 3797*******1002 | 161376 | 02/02/15 |
| BEVERIDGE, CORRINNE | WZ-ZCB1065 | A | 255.00 | 4147********2287 | 02998C | 02/02/15 |
| BHASIN, LARA | WZ-LB1032 | A | 150.00 | 3717*******1029 | 102400 | 02/02/15 |
| BORDONI, FRANCES | WZ-FB5651 | A | 285.00 | 4266********6698 | 03002B | 02/02/15 |
| BRODSKY, CATHERINE | WZ-CB3522 | A | 185.00 | 4250********5241 | 029956 | 02/02/15 |
| BROWNE, DOUGLAS | WZ-DB3298 | A | 185.00 | 3767*******2007 | 180650 | 02/02/15 |
| BRZEZINSKA, EVELINA | WZ-EB0527 | A | 185.00 | 5523********1508 | 00214Z | 02/02/15 |
| BUTKIEWICZ, CATHERINE | WZ-CB7018 | A | 185.00 | 4900********2105 | 035407 | 02/02/15 |
| CARBONE, SARA | WZ-SC8267 | A | 150.00 | 4737********9373 | 584654 | 02/02/15 |
| CASERTA PRIORE, JENNIFER | WZ-JP0113 | A | 285.00 | 4305********8282 | 105441 | 02/02/15 |
| CHESTNUT, CANDACE | WZ-CC1711 | A | 225.00 | 5424********0612 | 34618P | 02/02/15 |
| CITRIN, ANNE | WZ-AC6161 | A | 225.00 | 3717*******2029 | 183159 | 02/02/15 |
| COCHRAN, KRISTINE | WZ-ZKC1204 | A | 315.00 | 4147********6038 | 02988C | 02/02/15 |
| D AMBROSIO, MARYELLEN | WZ-ZZMD2249 | A | 772.50 | 3728*******1004 | 156332 | 02/02/15 |
| DALY, ASHLEY | WZ-ZAD9446 | A | 120.00 | 4147********0489 | 38647C | 02/02/15 |
| DAVIDSON, JULIE | WZ-ZJD2106 | A | 402.50 | 5424********5156 | 34924P | 02/02/15 |
| DEEMS, CHRISTINA | WZ-ZCD7639 | A | 210.00 | 4266********4733 | 03001A | 02/02/15 |
| DEFIBAUGH, STEPHANIE | WZ-ST7899 | A | 550.00 | 5362********6151 | 812460 | 02/02/15 |
| DELIA, DANIELA | WZ-DD7233 | A | 185.00 | 4147********1995 | 03008C | 02/02/15 |
| DESIMONE, SURRYA | WZ-SD0237 | A | 185.00 | 3717*******4027 | 169548 | 02/02/15 |
| DIGIACOMO, DINA | WZ-DD3229 | A | 225.00 | 3728*******2007 | 136976 | 02/02/15 |
| DUARTE, MADDALENA | WZ-ZMD2572 | A | 275.00 | 6011********4228 | 00260R | 02/02/15 |
| DUNN, STEPHANIE | WZ-ZSD5431 | A | 120.00 | 4388********4970 | 03012C | 02/02/15 |
| EYSYMONTT, LIZ | WZ-ZLE5935 | A | 120.00 | 4211********7485 | 02991C | 02/02/15 |
| FIGUERA, ROSSANNA | WZ-RF5027 | A | 285.00 | 5588********1548 | 02985G | 02/02/15 |
| FISHMAN, ALICIA | WZ-AF3201 | A | 150.00 | 5396********9776 | T01130 | 02/02/15 |
| FLAMENBAUM, ROBIN | WZ-RF9519 | A | 285.00 | 4203********5120 | 024912 | 02/02/15 |
| FLYNN, MARY-CLAIRE | WZ-MF3466 | A | 150.00 | 4128********6048 | 38731D | 02/02/15 |
| FOOTE, ASHLEY | WZ-ZAF7073 | A | 402.50 | 3797*******1002 | 161226 | 02/02/15 |
| FRANK, KIMBER | WZ-ZZRS8680 | A | 270.00 | 3713*******9004 | 182142 | 02/02/15 |
| GAENSLEN, HASBLEIDY | WZ-ZHF6498 | A | 275.00 | 3747*******0933 | 975543 | 02/02/15 |
| GARRAFFA, RACHEL | WZ-RG9427 | A | 150.00 | 5424********4441 | 34840B | 02/02/15 |
| GOLDSTEIN, RUTH | WZ-ZRG2847 | A | 120.00 | 3725*******1022 | 108464 | 02/02/15 |
| GOODMAN, KELLY | WZ-KG3105 | A | 225.00 | 3717*******4012 | 148667 | 02/02/15 |
| GROSSMAN, MARCY | WZ-ZMG5223 | A | 535.00 | 6011********5232 | 00257R | 02/02/15 |
| GSPANDL, TRACY | WZ-TG9661 | A | 285.00 | 5446********8230 | 065432 | 02/02/15 |
| HAMBURG, MICHELE | WZ-MH0521 | A | 185.00 | 3743*******7081 | 578300 | 02/02/15 |
| HAWKINS-TURNER, STEFANIE | WZ-ST4621 | A | 185.00 | 4190********5874 | 602045 | 02/02/15 |
| HILDRUM, KRIS | WZ-ZKH3796 | A | 380.00 | 4428********1176 | 002464 | 02/02/15 |
| HO, ELSON | WZ-ZEH5276 | A | 492.50 | 3723*******2006 | 143611 | 02/02/15 |
| HUFFERDINE, REBECCA | WZ-RH5339 | A | 285.00 | 3717*******4004 | 123962 | 02/02/15 |
| HUNT, SHANNON | WZ-SH6564 | A | 285.00 | 4313********8566 | 055492 | 02/02/15 |
| IMPERIAL, VERONIQUE | WZ-VI3153 | A | 285.00 | 3717*******3008 | 180903 | 02/02/15 |
| JOHNSTONE, JOHN | WZ-JJ9031 | A | 285.00 | 4117********8491 | 125541 | 02/02/15 |
| KAMBOURIS, MARIA | WZ-MK5978 | A | 185.00 | 5466********2710 | 05545Z | 02/02/15 |
| KATZ, SUSAN | WZ-SK7345 | A | 185.00 | 3723*******1015 | 170015 | 02/02/15 |
| KEANE, MARTHA | WZ-ZMK8439 | A | 535.00 | 3797*******1003 | 160574 | 02/02/15 |
| KOTUR, ALEXANDRA | WZ-AK8520 | A | 225.00 | 4147********1061 | 02996C | 02/02/15 |
| LACI, MANJOLA | WZ-ZML6349 | A | 415.00 | 4266********1392 | 02999B | 02/02/15 |
| LANG, DEBRA | WZ-DL6060 | A | 185.00 | 5466********6459 | 05540Z | 02/02/15 |
| LAROSSA, NANCY | WZ-NT3732 | A | 150.00 | 4147********9466 | 03016D | 02/02/15 |
| LENT, JAMIE | WZ-ZJL8750 | A | 665.00 | 6011********1959 | 00283P | 02/02/15 |
| LENTINI, EDITH | WZ-EL1684 | A | 285.00 | 3715*******5012 | 183151 | 02/02/15 |
| MADDEN, CHRISTINA | WZ-CM9583 | A | 285.00 | 5466********8314 | 35007P | 02/02/15 |
| MAJUMDAR, BIPASHA | WZ-BM2928 | A | 150.00 | 4900********6538 | 025407 | 02/02/15 |
| MARGOLIES, MELINDA | WZ-ZMM0512 | A | 542.50 | 3721*******2015 | 163222 | 02/02/15 |
| MARTABANO, CARRIE | WZ-CM0606 | A | 285.00 | 4029********0873 | 065433 | 02/02/15 |
| MCLAUGHLIN, MICHELLE | WZ-MM5166 | A | 225.00 | 4147********8575 | 002471 | 02/02/15 |
| MCQUADE, LORI | WZ-LM0566 | A | 150.00 | 4003********0964 | 02992B | 02/02/15 |
| MCTIGUE, JANA | WZ-JM6393 | A | 285.00 | 4124********9773 | 025407 | 02/02/15 |
| MELNICK, HAYLEY | WZ-ZHM7859 | A | 315.00 | 4388********7845 | 03002D | 02/02/15 |
| MOORE, ALYSE | WZ-ZAM2925 | A | 210.00 | 4147********5690 | 02974C | 02/02/15 |
| MORTON, LORI | WZ-ZLM2273 | A | 460.00 | 5262********5493 | 808707 | 02/02/15 |
| MUNS, ANDREW | WZ-AM0638 | A | 285.00 | 5466********2271 | 05545Z | 02/02/15 |
| MUTHUKRISHNAN, GOPALA | WZ-GM7854 | A | 185.00 | 4266********4366 | 02981B | 02/02/15 |
| MYRICK, PHIL | WZ-ZPM5961 | A | 210.00 | 4563********3962 | 025407 | 02/02/15 |
| O NEILL, DANIEL | WZ-DO0155 | A | 150.00 | 5466********4715 | 34854P | 02/02/15 |
| ORTIZ, LUIS | WZ-LO4401 | A | 185.00 | 5410********7014 | 34826P | 02/02/15 |
| PLUA, VERONICA | WZ-SPZVP5926 | A | 666.50 | 4737********0221 | 642803 | 02/02/15 |
| POWERS, LENORE | WZ-ZLP4527 | A | 230.00 | 3767*******2003 | 127607 | 02/02/15 |
| PRUITT, JENNIFER | WZ-ZJP8031 | A | 380.00 | 3717*******4002 | 162173 | 02/02/15 |
| RAMIREZ-VIZCAIN, ALEXANDRA | WZ-AR6736 | A | 285.00 | 5432********1761 | 709870 | 02/02/15 |
| RAUCH, LILANA | WZ-ZLR8831 | A | 481.25 | 3767*******2005 | 153563 | 02/02/15 |
| RENZ, CAREY | WZ-ZCR6388 | A | 787.50 | 3739*******4005 | 104632 | 02/02/15 |
| ROBERTA, KATLYN | WZ-KR1279 | A | 185.00 | 4003********0919 | 02974B | 02/02/15 |
| ROBINS, JILLIAN | WZ-JR8311 | A | 675.00 | 4342********6206 | 487689 | 02/02/15 |
| ROMANO, DANIELLE | WZ-ZDR2979 | A | 315.00 | 4029********7612 | 065432 | 02/02/15 |
| ROSE, ALEX | WZ-AR1283 | A | 150.00 | 3715*******3003 | 142901 | 02/02/15 |
| ROSEN, DAWN | WZ-DR3701 | A | 150.00 | 3727*******4012 | 101157 | 02/02/15 |
| ROSLIN, MITCHELL | WZ-MR0016 | A | 150.00 | 3717*******3007 | 166265 | 02/02/15 |
| RUBICCO, CORINNE | WZ-ZCR3075 | A | 150.00 | 3713*******1001 | 182735 | 02/02/15 |
| SHAPLEN, LISA | WZ-LS5602 | A | 150.00 | 5466********8321 | 34701P | 02/02/15 |
| SORBELLINI, CARLA | WZ-SPZCS2593 | A | 481.50 | 4347********2094 | 035407 | 02/02/15 |
| SOUZA, FERNANDO | WZ-FS4998 | A | 150.00 | 4117********4517 | 155948 | 02/02/15 |
| SQUADRON, LISA | WZ-LS0815 | A | 285.00 | 5491********6473 | 00245P | 02/02/15 |
| STEERS, SUZANNE | WZ-SS9405 | A | 285.00 | 3767*******2003 | 147403 | 02/02/15 |
| STERMASI, BARD | WZ-BS3750 | A | 285.00 | 4147********8887 | 02979C | 02/02/15 |
| SULLIVAN, LISSETTE | WZ-ZZLS1391 | A | 380.00 | 3717*******2002 | 128057 | 02/02/15 |
| THEIN, SAJIDA | WZ-ZST2289 | A | 551.25 | 5424********4230 | 34743P | 02/02/15 |
| THOMPSON, EMILY | WZ-ZET5285 | A | 535.00 | 5147********6947 | 047473 | 02/02/15 |
| TRAPANI, PAUL | WZ-PT6849 | A | 285.00 | 5452********4646 | 03010Z | 02/02/15 |
| TUNG, KANE | WZ-KT3512 | A | 150.00 | 5466********5973 | 02995P | 02/02/15 |
| URBAN-SKURO, MEREDITH | WZ-ZMS4949 | A | 275.00 | 5466********3012 | 34660P | 02/02/15 |
| VAZ, KATIE | WZ-KV1018 | A | 185.00 | 3717*******3002 | 180819 | 02/02/15 |
| VIRELLI, LISA | WZ-LV7859 | A | 185.00 | 3772*******3001 | 194113 | 02/02/15 |
| WALTER, PATRICIA | WZ-ZPW5602 | A | 425.00 | 4737********5729 | 486148 | 02/02/15 |
| WINN, KEVIN | WZ-KW2733 | A | 225.00 | 5466********2935 | 34673P | 02/02/15 |
| WINOKUR, KELLY | WZ-KW5466 | A | 185.00 | 3725*******3015 | 128524 | 02/02/15 |
| XU, XINGZI | WZ-ZXX9859 | A | 150.00 | 3723*******2005 | 109375 | 02/02/15 |
| ZECH, MELINDA | WZ-MZ9705 | A | 150.00 | 4207********2438 | 025407 | 02/02/15 |
| ZHOU, LI | WZ-ZLZ3000 | A | 380.00 | 6011********5208 | 00288B | 02/02/15 |
| ZUCCONI, JON-CLAUDE | WZ-JZ3045 | A | 285.00 | 3772*******4006 | 186650 | 02/02/15 |
| Count | Card Type | Total |
| 36 | American Express | 10482.25 |
| 25 | MasterCard | 6858.75 |
| 42 | Visa | 10713.00 |
| 4 | Discover | 1855.00 |
| 0 | Other | 0.00 |
| 29909.00 |