Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SHAMMIOON |
WS-WE14320 |
1 |
59.00 |
5424********9116 |
18336B |
07/02/12 |
| ALTIERI, JANET |
WS-WE13951 |
1 |
59.00 |
6011********7144 |
00297R |
07/02/12 |
| BOLLING, DELMA |
WS-00499 |
1 |
59.00 |
4124********8830 |
081315 |
07/02/12 |
| DRUMMOND, PAMELA |
WS-WE11613 |
1 |
118.00 |
4326********5443 |
161935 |
07/02/12 |
| HILL, SHARON |
WS-WE13411 |
1 |
59.00 |
4404********0280 |
339243 |
07/02/12 |
| HINES, RUTH |
WS-PT12928X2 |
1 |
89.00 |
5460********6797 |
330116 |
07/02/12 |
| KAPLAN, ROSE |
WS-00484 |
1 |
59.00 |
5491********0158 |
T7114Z |
07/02/12 |
| KORMAN, FREDERICK |
WS-30775X3 |
1 |
59.00 |
4266********0954 |
00769C |
07/02/12 |
| LIU, KATHERINE |
WS-00495 |
1 |
59.00 |
5424********6656 |
18683B |
07/02/12 |
| LOPARRINO, CAMILLE |
WS-00497 |
1 |
89.00 |
5262********1398 |
370319 |
07/02/12 |
| LUTWIN, SARAH |
WS-WE7736X2 |
1 |
135.00 |
4226********4575 |
00771C |
07/02/12 |
| MARTIN, ANITA LOUISE |
WS-00486 |
1 |
59.00 |
4291********4111 |
002519 |
07/02/12 |
| MARTINEZ, ROSAMARIE |
WS-00489 |
1 |
59.00 |
4207********0979 |
081315 |
07/02/12 |
| MAZZELLA, YVA |
WS-PT11801X2 |
1 |
40.00 |
5262********8617 |
366844 |
07/02/12 |
| MONTALVO, ADA |
WS-WE13640 |
1 |
40.00 |
4117********5395 |
191834 |
07/02/12 |
| MOORE, MAE |
WS-PT13298X2 |
1 |
59.00 |
5362********2556 |
372404 |
07/02/12 |
| NASTASI, ELEANOR |
WS-WE11125 |
1 |
59.00 |
3728*******3000 |
144257 |
07/02/12 |
| NASTASI, THOMAS |
WS-PT10480X2 |
1 |
59.00 |
3728*******3000 |
125401 |
07/02/12 |
| OATES, WILLIAM |
WS-21117X2 |
1 |
59.00 |
5401********5623 |
00767Z |
07/02/12 |
| PATTERSON, BEVERLY |
WS-00482 |
1 |
59.00 |
5401********6705 |
00775Z |
07/02/12 |
| PUREWAL, NENA |
WS-00483 |
1 |
59.00 |
5262********3551 |
371709 |
07/02/12 |
| REYNALDOS, MARIA |
WS-WE14218 |
1 |
59.00 |
4266********0490 |
00764B |
07/02/12 |
| VALENTINO, DAWN |
WS-PT12230 |
1 |
59.00 |
5466********0174 |
01538Z |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 11 |
MasterCard |
690.00 |
| 9 |
Visa |
647.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.00 |