Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MAUREEN |
WZ-ZMA4459 |
A |
120.00 |
4147********5378 |
05283C |
04/01/15 |
| ALLEN, JORDANA |
WZ-JA6274 |
A |
185.00 |
4563********8797 |
005506 |
04/01/15 |
| ANEMODOURAS, JOANNA |
WZ-JA0864 |
A |
285.00 |
4479********5244 |
001830 |
04/01/15 |
| ARBAUGH, ASHLEY |
WZ-AA1966 |
A |
150.00 |
3727*******2019 |
134587 |
04/01/15 |
| ARNOLD, RACHEL |
WZ-ZRA1588 |
A |
150.00 |
5466********4683 |
08044P |
04/01/15 |
| BAER, AMY |
WZ-AB8278 |
A |
925.00 |
5466********8849 |
08156P |
04/01/15 |
| BAGLEY, KARA |
WZ-ZKB4504 |
A |
120.00 |
4147********1718 |
501055 |
04/01/15 |
| BENNETT, CAROLINE |
WZ-SPCB0503 |
A |
368.50 |
3797*******1002 |
134383 |
04/01/15 |
| BEVERIDGE, CORRINNE |
WZ-ZCB1065 |
A |
345.00 |
4147********2287 |
05303C |
04/01/15 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******1029 |
169400 |
04/01/15 |
| BORDONI, FRANCES |
WZ-FB5651 |
A |
285.00 |
4266********6698 |
05299B |
04/01/15 |
| BRODSKY, CATHERINE |
WZ-CB3522 |
A |
185.00 |
4250********5241 |
053115 |
04/01/15 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
185.00 |
4900********2105 |
005506 |
04/01/15 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
115455 |
04/01/15 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
08072P |
04/01/15 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
225.00 |
3717*******2029 |
186015 |
04/01/15 |
| COCHRAN, KRISTINE |
WZ-ZKC1204 |
A |
315.00 |
4147********6038 |
05291C |
04/01/15 |
| D AMBROSIO, MARYELLEN |
WZ-ZZMD2249 |
A |
772.50 |
3728*******1004 |
162752 |
04/01/15 |
| DALY, ASHLEY |
WZ-ZAD9446 |
A |
120.00 |
4147********0489 |
78378C |
04/01/15 |
| DAVIDSON, JULIE |
WZ-ZJD2106 |
A |
402.50 |
5424********5156 |
08128P |
04/01/15 |
| DEEMS, CHRISTINA |
WZ-ZCD7639 |
A |
210.00 |
4266********4733 |
05311A |
04/01/15 |
| DEFIBAUGH, STEPHANIE |
WZ-ST7899 |
A |
550.00 |
5362********6151 |
177652 |
04/01/15 |
| DELIA, DANIELA |
WZ-DD7233 |
A |
185.00 |
4147********1995 |
05316C |
04/01/15 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
185.00 |
3717*******4027 |
111794 |
04/01/15 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
186083 |
04/01/15 |
| DUARTE, MADDALENA |
WZ-ZMD2572 |
A |
275.00 |
6011********4228 |
00172R |
04/01/15 |
| EYSYMONTT, LIZ |
WZ-ZLE5935 |
A |
120.00 |
4211********7485 |
05298C |
04/01/15 |
| FIGUERA, ROSSANNA |
WZ-RF5027 |
A |
285.00 |
5588********1548 |
05298G |
04/01/15 |
| FISHMAN, ALICIA |
WZ-AF3201 |
A |
150.00 |
5396********9776 |
T08925 |
04/01/15 |
| FLAMENBAUM, ROBIN |
WZ-RF9519 |
A |
285.00 |
4203********5120 |
031377 |
04/01/15 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
78420D |
04/01/15 |
| FOOTE, ASHLEY |
WZ-ZAF7073 |
A |
402.50 |
3797*******1002 |
124263 |
04/01/15 |
| FRANK, KIMBER |
WZ-ZZRS8680 |
A |
270.00 |
3713*******9004 |
184581 |
04/01/15 |
| GARRAFFA, RACHEL |
WZ-RG9427 |
A |
150.00 |
5424********4441 |
07850B |
04/01/15 |
| GERALD, BENJAMIN |
WZ-BG7028 |
A |
185.00 |
4029********2978 |
055509 |
04/01/15 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
616.25 |
4029********6509 |
055509 |
04/01/15 |
| GOLDSTEIN, RUTH |
WZ-ZRG2847 |
A |
120.00 |
3725*******1022 |
126152 |
04/01/15 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
160652 |
04/01/15 |
| HAMBURG, MICHELE |
WZ-MH0521 |
A |
185.00 |
3743*******7081 |
553749 |
04/01/15 |
| HAWKINS-TURNER, STEFANIE |
WZ-ST4621 |
A |
185.00 |
4190********5874 |
501055 |
04/01/15 |
| HICKEY, MAUREEN |
WZ-ZMH3842 |
A |
230.00 |
4207********1383 |
005506 |
04/01/15 |
| HO, ELSON |
WZ-ZEH5276 |
A |
492.50 |
3723*******2006 |
186519 |
04/01/15 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
285.00 |
3717*******4004 |
120040 |
04/01/15 |
| HUNT, SHANNON |
WZ-SH6564 |
A |
285.00 |
4313********8566 |
01782D |
04/01/15 |
| IMPERIAL, VERONIQUE |
WZ-VI3153 |
A |
285.00 |
3717*******3008 |
107956 |
04/01/15 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
4207********5164 |
005506 |
04/01/15 |
| JOHNSTONE, JOHN |
WZ-JJ9031 |
A |
285.00 |
4117********8491 |
115153 |
04/01/15 |
| KAMBOURIS, MARIA |
WZ-MK5978 |
A |
185.00 |
5466********2710 |
05057Z |
04/01/15 |
| KEANE, MARTHA |
WZ-ZMK8439 |
A |
535.00 |
3797*******1003 |
148835 |
04/01/15 |
| KOTUR, ALEXANDRA |
WZ-AK8520 |
A |
225.00 |
4147********1061 |
05309C |
04/01/15 |
| LACI, MANJOLA |
WZ-ZML6349 |
A |
415.00 |
4266********1392 |
05319B |
04/01/15 |
| LAROSSA, NANCY |
WZ-NT3732 |
A |
150.00 |
4147********9466 |
05316D |
04/01/15 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
665.00 |
6011********1959 |
00130P |
04/01/15 |
| LENTINI, EDITH |
WZ-EL1684 |
A |
285.00 |
3715*******5012 |
181782 |
04/01/15 |
| LINDENBOOM, CHRISTINE |
WZ-6962 |
A |
185.00 |
3767*******4011 |
134717 |
04/01/15 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
285.00 |
5466********8314 |
08308P |
04/01/15 |
| MAJUMDAR, BIPASHA |
WZ-BM2928 |
A |
150.00 |
4900********6538 |
005506 |
04/01/15 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
542.50 |
3721*******2015 |
102984 |
04/01/15 |
| MARKOVIC-TAHIRA, MIRELA |
WZ-MM0352 |
A |
185.00 |
6011********7806 |
00108R |
04/01/15 |
| MCLAUGHLIN, MICHELLE |
WZ-MM5166 |
A |
225.00 |
4147********8575 |
001603 |
04/01/15 |
| MCTIGUE, JANA |
WZ-JM6393 |
A |
285.00 |
4124********9773 |
095506 |
04/01/15 |
| MOORE, ALYSE |
WZ-ZAM2925 |
A |
210.00 |
4147********5690 |
05307C |
04/01/15 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
460.00 |
5262********5493 |
181266 |
04/01/15 |
| MYRICK, PHIL |
WZ-ZPM5961 |
A |
210.00 |
4563********3962 |
095506 |
04/01/15 |
| O NEILL, DANIEL |
WZ-DO0155 |
A |
150.00 |
5466********4715 |
07905P |
04/01/15 |
| ORTIZ, LUIS |
WZ-LO4401 |
A |
185.00 |
5410********7014 |
07891P |
04/01/15 |
| PAPAGIANNI, DIMITRA |
WZ-3982 |
A |
285.00 |
4313********2288 |
05057D |
04/01/15 |
| PLUA, VERONICA |
WZ-SPZVP5926 |
A |
666.50 |
4737********0221 |
574441 |
04/01/15 |
| RAUCH, LILANA |
WZ-ZLR8831 |
A |
481.25 |
3767*******2005 |
191739 |
04/01/15 |
| RENZ, CAREY |
WZ-ZCR6388 |
A |
787.50 |
3739*******4005 |
194039 |
04/01/15 |
| RIGERT, BETH |
WZ-BR0749 |
A |
285.00 |
6011********1440 |
00149B |
04/01/15 |
| ROBINS, JILLIAN |
WZ-JR8311 |
A |
225.00 |
4342********6206 |
777208 |
04/01/15 |
| ROSE, ALEX |
WZ-AR1283 |
A |
150.00 |
3715*******3003 |
184771 |
04/01/15 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
104740 |
04/01/15 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
120677 |
04/01/15 |
| RUBICCO, CORINNE |
WZ-ZCR3075 |
A |
275.00 |
3713*******1001 |
141693 |
04/01/15 |
| SCHWARTZ, PATRICIA |
WZ-PS1021 |
A |
285.00 |
3723*******3007 |
184752 |
04/01/15 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
150.00 |
5466********8321 |
07961P |
04/01/15 |
| SHRIBER, MARCY |
WZ-ZMS2646 |
A |
120.00 |
4147********5153 |
05322D |
04/01/15 |
| SORBELLINI, CARLA |
WZ-SPZCS2593 |
A |
481.50 |
4347********2094 |
005506 |
04/01/15 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
195358 |
04/01/15 |
| SQUADRON, LISA |
WZ-LS0815 |
A |
285.00 |
5491********6473 |
00114P |
04/01/15 |
| SULLIVAN, LISSETTE |
WZ-ZZLS1391 |
A |
380.00 |
3717*******2002 |
126854 |
04/01/15 |
| SULLIVAN, SUZANNE |
WZ-ZSS1052 |
A |
210.00 |
5466********3262 |
07864P |
04/01/15 |
| TEJADA, JENNIFER |
WZ-JT9711 |
A |
285.00 |
4388********5298 |
05297D |
04/01/15 |
| THEIN, SAJIDA |
WZ-ZST2289 |
A |
551.25 |
5424********4230 |
08336P |
04/01/15 |
| THOMPSON, EMILY |
WZ-ZET5285 |
A |
535.00 |
5147********6947 |
432299 |
04/01/15 |
| TRAPANI, PAUL |
WZ-PT6849 |
A |
285.00 |
5452********4646 |
05339Z |
04/01/15 |
| TUNG, KANE |
WZ-KT3512 |
A |
150.00 |
5466********5973 |
05290P |
04/01/15 |
| VAZ, KATIE |
WZ-KV1018 |
A |
185.00 |
3717*******3002 |
180218 |
04/01/15 |
| VIRELLI, LISA |
WZ-LV7859 |
A |
185.00 |
3772*******3001 |
169670 |
04/01/15 |
| WINN, KEVIN |
WZ-KW2733 |
A |
225.00 |
5466********2935 |
07878P |
04/01/15 |
| WINOKUR, KELLY |
WZ-KW5466 |
A |
185.00 |
3725*******3015 |
143632 |
04/01/15 |
| WOLFSON, JACOB |
WZ-JW4239 |
A |
285.00 |
3725*******3010 |
141682 |
04/01/15 |
| WUNDELER, DONNA |
WZ-5302 |
A |
185.00 |
5262********0091 |
156752 |
04/01/15 |
| XU, XINGZI |
WZ-ZXX9859 |
A |
150.00 |
3723*******2005 |
144794 |
04/01/15 |
| ZECH, MELINDA |
WZ-MZ9705 |
A |
150.00 |
4207********2438 |
005506 |
04/01/15 |
| ZHOU, LI |
WZ-ZLZ3000 |
A |
380.00 |
6011********5208 |
00151B |
04/01/15 |
| ZUCCONI, JON-CLAUDE |
WZ-JZ3045 |
A |
285.00 |
3772*******4006 |
122208 |
04/01/15 |
| |
|
|
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|
|
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| |
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
9822.25 |
| 22 |
MasterCard |
6678.75 |
| 39 |
Visa |
9549.25 |
| 5 |
Discover |
1790.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27840.25 |