Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREY, FIONA |
WS-00452 |
2 |
59.00 |
4313********2637 |
02561A |
09/17/12 |
| ENEA, PETER |
WS-00414 |
2 |
59.00 |
3725*******6008 |
180471 |
09/17/12 |
| GALLINA, WILLIAM |
WS-WE14470 |
2 |
59.00 |
3713*******4000 |
188907 |
09/17/12 |
| HADLEY, GEOFFREY |
WS-00487 |
2 |
59.00 |
4159********1511 |
102456 |
09/17/12 |
| LINARES, GARY |
WS-00419 |
2 |
59.00 |
4029********1645 |
092616 |
09/17/12 |
| OROFINO, MARGARET |
WS-WE13109 |
2 |
59.00 |
6011********7547 |
01751B |
09/17/12 |
| PAREDES, JERONIMO |
WS-00411 |
2 |
59.00 |
5418********1530 |
08510Z |
09/17/12 |
| PATRIARCA, ANNMARIE |
WS-00471 |
2 |
59.00 |
6011********1057 |
01793R |
09/17/12 |
| SMITH, ARLENE |
WS-00418 |
2 |
59.00 |
4563********1534 |
062610 |
09/17/12 |
| TANGREDI, ROSEMARIE |
WS-00476 |
2 |
59.00 |
5466********2274 |
53628Z |
09/17/12 |
| VARGAS, MARYANN |
WS-00493 |
2 |
59.00 |
4207********6135 |
062610 |
09/17/12 |
| WILLIAMS, LARRY |
WS-9876543210 |
2 |
89.00 |
5332********6396 |
HBRXIS |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 3 |
MasterCard |
207.00 |
| 5 |
Visa |
295.00 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.00 |