Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLING, DELMA |
WS-00499 |
1 |
59.00 |
4124********8830 |
043506 |
10/01/12 |
| CERIANI, KAREN |
WS-00479 |
1 |
59.00 |
5443********7415 |
001016 |
10/01/12 |
| COMUNALE, MARVIC |
WS-00470 |
1 |
59.00 |
5466********6611 |
21926P |
10/01/12 |
| CRUZ, IVONNE |
WS-WE14149 |
1 |
59.00 |
4640********2398 |
05744C |
10/01/12 |
| DRUMMOND, PAMELA |
WS-00472 |
1 |
59.00 |
5178********6974 |
05770Z |
10/01/12 |
| GOVE, ROBERT |
WS-3131 |
1 |
59.00 |
3783*******3025 |
124249 |
10/01/12 |
| HINES, RUTH |
WS-PT12928X2 |
1 |
89.00 |
5460********6797 |
026826 |
10/01/12 |
| KAPLAN, ROSE |
WS-00484 |
1 |
59.00 |
5491********0158 |
T5393Z |
10/01/12 |
| KHAN, SHAZEDA |
WS-00434 |
1 |
69.00 |
4207********1761 |
053506 |
10/01/12 |
| LIU, KATHERINE |
WS-00495 |
1 |
59.00 |
5424********6656 |
89029B |
10/01/12 |
| LOPARRINO, CAMILLE |
WS-00497 |
1 |
89.00 |
5262********1398 |
607565 |
10/01/12 |
| LUTWIN, SARAH |
WS-00429 |
1 |
119.00 |
4226********4575 |
05745C |
10/01/12 |
| MARTIN, ANITA LOUISE |
WS-00486 |
1 |
59.00 |
4291********4111 |
001280 |
10/01/12 |
| MOREL, VICTORIA |
WS-00477 |
1 |
59.00 |
4207********2650 |
043506 |
10/01/12 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
113652 |
10/01/12 |
| NASTASI, ELEANOR |
WS-00424 |
1 |
59.00 |
3728*******3000 |
100841 |
10/01/12 |
| NASTASI, THOMAS |
WS-00423 |
1 |
59.00 |
3728*******3000 |
100498 |
10/01/12 |
| OATES, WILLIAM |
WS-21117X2 |
1 |
59.00 |
5401********5623 |
05753Z |
10/01/12 |
| PAGAN, NANCY |
WS-00413 |
1 |
59.00 |
5466********1346 |
21884Z |
10/01/12 |
| PATTERSON, BEVERLY |
WS-00482 |
1 |
59.00 |
5401********6705 |
05755Z |
10/01/12 |
| RILEY, LEWIS |
WS-00485 |
1 |
59.00 |
6011********1197 |
00132C |
10/01/12 |
| ROMANO, ANTONIANA |
WS-00398 |
1 |
59.00 |
5410********6225 |
21898P |
10/01/12 |
| ROMANO, MARIA |
WS-00397 |
1 |
59.00 |
5410********6225 |
21912P |
10/01/12 |
| SALVO, ROSEMARIE |
WS-00454 |
1 |
69.00 |
5401********9791 |
05745P |
10/01/12 |
| TIRADO, ROSE |
WS-00412 |
1 |
89.00 |
5129********1883 |
124760 |
10/01/12 |
| TRIANO, ANTHONY |
WS-00433 |
1 |
89.00 |
3774*******8093 |
435352 |
10/01/12 |
| WRIGHT, STEPHANIE |
WS-00492 |
1 |
89.00 |
4159********3932 |
063359 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
266.00 |
| 14 |
MasterCard |
926.00 |
| 8 |
Visa |
572.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1823.00 |