Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENEA, PETER |
WS-00414 |
2 |
59.00 |
3725*******6008 |
129925 |
07/17/12 |
| GALLINA, WILLIAM |
WS-WE14470 |
2 |
59.00 |
3713*******4000 |
120092 |
07/17/12 |
| OROFINO, MARGARET |
WS-WE13109 |
2 |
59.00 |
6011********7547 |
01730B |
07/17/12 |
| TANGREDI, ROSEMARIE |
WS-00476 |
2 |
59.00 |
5466********2274 |
50238Z |
07/17/12 |
| VARGAS, MARYANN |
WS-00493 |
2 |
59.00 |
4207********1858 |
004915 |
07/17/12 |
| WILLIAMS, LARRY |
WS-9876543210 |
2 |
89.00 |
5332********6396 |
FCA9JT |
07/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 2 |
MasterCard |
148.00 |
| 1 |
Visa |
59.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.00 |