Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SHAMMIOON |
WS-00428 |
1 |
59.00 |
5424********9116 |
14870B |
08/01/12 |
| BOLLING, DELMA |
WS-00499 |
1 |
59.00 |
4124********8830 |
070107 |
08/01/12 |
| COMUNALE, MARVIC |
WS-00470 |
1 |
59.00 |
5466********6611 |
15663P |
08/01/12 |
| DRUMMOND, PAMELA |
WS-00472 |
1 |
118.00 |
4326********5443 |
150712 |
08/01/12 |
| GRAHAM, MAXINE |
WS-00491 |
1 |
59.00 |
5178********0715 |
04699Z |
08/01/12 |
| HILL, SHARON |
WS-WE13411 |
1 |
59.00 |
4404********0280 |
375035 |
08/01/12 |
| HINES, RUTH |
WS-PT12928X2 |
1 |
89.00 |
5460********6797 |
235149 |
08/01/12 |
| KAPLAN, ROSE |
WS-00484 |
1 |
59.00 |
5491********0158 |
T2909Z |
08/01/12 |
| LIU, KATHERINE |
WS-00495 |
1 |
59.00 |
5424********6656 |
15649B |
08/01/12 |
| LOPARRINO, CAMILLE |
WS-00497 |
1 |
89.00 |
5262********1398 |
853100 |
08/01/12 |
| LUTWIN, SARAH |
WS-00429 |
1 |
119.00 |
4226********4575 |
04641C |
08/01/12 |
| MARTIN, ANITA LOUISE |
WS-00486 |
1 |
59.00 |
4291********4111 |
001887 |
08/01/12 |
| MARTINEZ, ROSAMARIE |
WS-00489 |
1 |
59.00 |
4207********0979 |
050107 |
08/01/12 |
| MAZZELLA, YVA |
WS-PT11801X2 |
1 |
40.00 |
5262********8617 |
854629 |
08/01/12 |
| MONTALVO, ADA |
WS-WE13640 |
1 |
40.00 |
4117********5395 |
150310 |
08/01/12 |
| MOREL, VICTORIA |
WS-00477 |
1 |
11.42 |
4207********2650 |
060107 |
08/01/12 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
170915 |
08/01/12 |
| NASTASI, ELEANOR |
WS-00424 |
1 |
59.00 |
3728*******3000 |
142544 |
08/01/12 |
| NASTASI, THOMAS |
WS-00423 |
1 |
59.00 |
3728*******3000 |
182609 |
08/01/12 |
| OATES, WILLIAM |
WS-21117X2 |
1 |
59.00 |
5401********5623 |
04669Z |
08/01/12 |
| PATTERSON, BEVERLY |
WS-00482 |
1 |
59.00 |
5401********6705 |
04643Z |
08/01/12 |
| VALENTINO, DAWN |
WS-00461 |
1 |
59.00 |
5466********0174 |
00512Z |
08/01/12 |
| WRIGHT, STEPHANIE |
WS-00492 |
1 |
89.00 |
4159********3932 |
070045 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 11 |
MasterCard |
690.00 |
| 10 |
Visa |
672.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1480.42 |