Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JORDANA |
WZ-JA6274 |
A |
185.00 |
4563********8797 |
014807 |
06/01/15 |
| ANEMODOURAS, JOANNA |
WZ-JA0864 |
A |
285.00 |
4479********5244 |
001738 |
06/01/15 |
| ARBAUGH, ASHLEY |
WZ-AA1966 |
A |
150.00 |
3727*******2019 |
186251 |
06/01/15 |
| BAER, AMY |
WZ-AB8278 |
A |
185.00 |
5466********8849 |
08996P |
06/01/15 |
| BAGLEY, KARA |
WZ-ZKB4504 |
A |
120.00 |
4147********1718 |
601064 |
06/01/15 |
| BENNETT, CAROLINE |
WZ-SPCB0503 |
A |
368.50 |
3797*******1002 |
166424 |
06/01/15 |
| BEVERIDGE, CORRINNE |
WZ-ZCB1065 |
A |
345.00 |
4147********2287 |
09290C |
06/01/15 |
| BHASIN, LARA |
WZ-LB1032 |
A |
150.00 |
3717*******2027 |
144483 |
06/01/15 |
| BORDONI, FRANCES |
WZ-FB5651 |
A |
285.00 |
4266********6698 |
09305B |
06/01/15 |
| BUTKIEWICZ, CATHERINE |
WZ-CB7018 |
A |
185.00 |
4900********2105 |
004807 |
06/01/15 |
| CASERTA PRIORE, JENNIFER |
WZ-JP0113 |
A |
285.00 |
4305********8282 |
134364 |
06/01/15 |
| CHESTNUT, CANDACE |
WZ-CC1711 |
A |
225.00 |
5424********0612 |
09149P |
06/01/15 |
| CITRIN, ANNE |
WZ-AC6161 |
A |
225.00 |
3717*******2029 |
164339 |
06/01/15 |
| COCHRAN, KRISTINE |
WZ-ZKC1204 |
A |
315.00 |
4147********6038 |
09289D |
06/01/15 |
| D AMBROSIO, MARYELLEN |
WZ-ZZMD2249 |
A |
285.00 |
3728*******1004 |
120201 |
06/01/15 |
| DEFIBAUGH, STEPHANIE |
WZ-ST7899 |
A |
285.00 |
5362********6151 |
312998 |
06/01/15 |
| DELIA, DANIELA |
WZ-DD7233 |
A |
185.00 |
4147********1995 |
09312C |
06/01/15 |
| DESIMONE, SURRYA |
WZ-SD0237 |
A |
185.00 |
3717*******4027 |
134383 |
06/01/15 |
| DIGIACOMO, DINA |
WZ-DD3229 |
A |
225.00 |
3728*******2007 |
136749 |
06/01/15 |
| DUARTE, MADDALENA |
WZ-ZMD2572 |
A |
235.00 |
6011********4228 |
00123R |
06/01/15 |
| FIGUERA, ROSSANNA |
WZ-RF5027 |
A |
285.00 |
5588********1548 |
09305G |
06/01/15 |
| FLAMENBAUM, ROBIN |
WZ-RF9519 |
A |
285.00 |
4203********5120 |
024448 |
06/01/15 |
| FLYNN, MARY-CLAIRE |
WZ-MF3466 |
A |
150.00 |
4128********6048 |
11890D |
06/01/15 |
| FOOTE, ASHLEY |
WZ-ZAF7073 |
A |
481.25 |
3797*******1002 |
148059 |
06/01/15 |
| FRANK, KIMBER |
WZ-ZZRS8680 |
A |
150.00 |
3713*******9004 |
161054 |
06/01/15 |
| GAENSLEN, HASBLEIDY |
WZ-ZHF6498 |
A |
235.00 |
3747*******0933 |
195780 |
06/01/15 |
| GIGLIO, DANA |
WZ-ZDG6864 |
A |
188.75 |
4029********6509 |
064643 |
06/01/15 |
| GOLDSTEIN, RUTH |
WZ-ZRG2847 |
A |
120.00 |
3725*******1022 |
141312 |
06/01/15 |
| GOODMAN, KELLY |
WZ-KG3105 |
A |
225.00 |
3717*******4012 |
126411 |
06/01/15 |
| HO, ELSON |
WZ-ZEH5276 |
A |
210.00 |
3723*******2006 |
186368 |
06/01/15 |
| HUFFERDINE, REBECCA |
WZ-RH5339 |
A |
285.00 |
3717*******4004 |
141881 |
06/01/15 |
| HUNT, SHANNON |
WZ-SH6564 |
A |
285.00 |
4313********8566 |
06278D |
06/01/15 |
| IMPERIAL, VERONIQUE |
WZ-VI3153 |
A |
285.00 |
3717*******3008 |
127709 |
06/01/15 |
| JOCKIMO, KAREN |
WZ-KJ0161 |
A |
150.00 |
4207********5164 |
024607 |
06/01/15 |
| KAMBOURIS, MARIA |
WZ-MK5978 |
A |
185.00 |
5466********2710 |
04388Z |
06/01/15 |
| KEANE, MARTHA |
WZ-ZMK8439 |
A |
535.00 |
3797*******1003 |
181152 |
06/01/15 |
| KOHLHAS, KATIE |
WZ-KK5639 |
A |
185.00 |
4411********0734 |
034607 |
06/01/15 |
| LENT, JAMIE |
WZ-ZJL8750 |
A |
665.00 |
6011********1959 |
00150P |
06/01/15 |
| LENTINI, EDITH |
WZ-EL1684 |
A |
285.00 |
3715*******5012 |
161284 |
06/01/15 |
| LIBERATI, NICOLE |
WZ-NL3879 |
A |
300.00 |
4050********7083 |
09298C |
06/01/15 |
| MADDEN, CHRISTINA |
WZ-CM9583 |
A |
285.00 |
5466********8314 |
09260P |
06/01/15 |
| MAJUMDAR, BIPASHA |
WZ-BM2928 |
A |
150.00 |
4900********6538 |
034607 |
06/01/15 |
| MARGOLIES, MELINDA |
WZ-ZMM0512 |
A |
542.50 |
3721*******2015 |
134161 |
06/01/15 |
| MARTABANO, CARRIE |
WZ-CM0606 |
A |
285.00 |
4029********0873 |
064643 |
06/01/15 |
| MCLAUGHLIN, MICHELLE |
WZ-MM5166 |
A |
225.00 |
4147********8575 |
001089 |
06/01/15 |
| MOORE, ALYSE |
WZ-ZAM2925 |
A |
210.00 |
4147********5690 |
09304C |
06/01/15 |
| MORTON, LORI |
WZ-ZLM2273 |
A |
535.00 |
5262********5493 |
705506 |
06/01/15 |
| MUNITZ, SERGE |
WZ-SM1724 |
A |
300.00 |
4266********5843 |
09306C |
06/01/15 |
| MYRICK, PHIL |
WZ-ZPM5961 |
A |
210.00 |
4563********3962 |
034607 |
06/01/15 |
| O NEILL, DANIEL |
WZ-DO0155 |
A |
150.00 |
5466********4715 |
09052P |
06/01/15 |
| PEREZ, NIECY |
WZ-NP0921 |
A |
285.00 |
4207********4213 |
034607 |
06/01/15 |
| PLUA, VERONICA |
WZ-SPZVP5926 |
A |
666.50 |
4737********3158 |
528036 |
06/01/15 |
| RAUCH, LILANA |
WZ-ZLR8831 |
A |
665.00 |
3767*******2005 |
109424 |
06/01/15 |
| RENZ, CAREY |
WZ-ZCR6388 |
A |
787.50 |
3739*******4005 |
101330 |
06/01/15 |
| RIGERT, BETH |
WZ-BR0749 |
A |
285.00 |
6011********1440 |
00173B |
06/01/15 |
| ROSE, ALEX |
WZ-AR1283 |
A |
150.00 |
3715*******3003 |
108360 |
06/01/15 |
| ROSEN, DAWN |
WZ-DR3701 |
A |
150.00 |
3727*******4012 |
164075 |
06/01/15 |
| ROSLIN, MITCHELL |
WZ-MR0016 |
A |
150.00 |
3717*******3007 |
101768 |
06/01/15 |
| RUBICCO, CORINNE |
WZ-ZCR3075 |
A |
535.00 |
3713*******1001 |
121128 |
06/01/15 |
| SCHWARTZ, PATRICIA |
WZ-PS1021 |
A |
285.00 |
3723*******3007 |
180777 |
06/01/15 |
| SEALE, JENNIFER |
WZ-0695 |
A |
185.00 |
4207********7231 |
034607 |
06/01/15 |
| SHAPLEN, LISA |
WZ-LS5602 |
A |
150.00 |
5466********8321 |
09093P |
06/01/15 |
| SHRIBER, MARCY |
WZ-ZMS2646 |
A |
120.00 |
4147********5153 |
09325D |
06/01/15 |
| SORBELLINI, CARLA |
WZ-SPZCS2593 |
A |
481.50 |
4347********2094 |
034607 |
06/01/15 |
| SOUZA, FERNANDO |
WZ-FS4998 |
A |
150.00 |
4117********4517 |
144966 |
06/01/15 |
| SQUADRON, LISA |
WZ-LS0815 |
A |
285.00 |
5491********6473 |
00119P |
06/01/15 |
| SULLIVAN, LISSETTE |
WZ-ZZLS1391 |
A |
380.00 |
3717*******2002 |
185799 |
06/01/15 |
| SULLIVAN, SUZANNE |
WZ-ZSS1052 |
A |
210.00 |
5466********3262 |
09107P |
06/01/15 |
| THEIN, SAJIDA |
WZ-ZST2289 |
A |
551.25 |
5424********4230 |
09288P |
06/01/15 |
| THOMPSON, EMILY |
WZ-ZET5285 |
A |
535.00 |
5147********6947 |
059615 |
06/01/15 |
| TUNG, KANE |
WZ-KT3512 |
A |
150.00 |
5466********5973 |
09302P |
06/01/15 |
| URBAN-SKURO, MEREDITH |
WZ-ZMS4949 |
A |
275.00 |
5466********2927 |
59179P |
06/01/15 |
| WINN, KEVIN |
WZ-KW2733 |
A |
225.00 |
5466********2935 |
09232P |
06/01/15 |
| WOLFSON, JACOB |
WZ-JW4239 |
A |
285.00 |
3725*******3010 |
167049 |
06/01/15 |
| XU, XINGZI |
WZ-ZXX9859 |
A |
150.00 |
3723*******2005 |
165168 |
06/01/15 |
| ZHOU, LI |
WZ-ZLZ3000 |
A |
380.00 |
6011********5208 |
00176B |
06/01/15 |
| ZUCCONI, JON-CLAUDE |
WZ-JZ3045 |
A |
285.00 |
3772*******4006 |
136193 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
8764.75 |
| 16 |
MasterCard |
4516.25 |
| 28 |
Visa |
7001.75 |
| 4 |
Discover |
1565.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21847.75 |