Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDA |
WS-00404 |
2 |
69.00 |
4124********6803 |
084806 |
10/15/12 |
| CAREY, FIONA |
WS-00452 |
2 |
59.00 |
4313********2637 |
045896 |
10/15/12 |
| ENEA, PETER |
WS-00414 |
2 |
59.00 |
3725*******6008 |
133953 |
10/15/12 |
| GALLINA, WILLIAM |
WS-WE14470 |
2 |
59.00 |
3713*******4000 |
102796 |
10/15/12 |
| HADLEY, GEOFFREY |
WS-00487 |
2 |
59.00 |
4159********1511 |
064640 |
10/15/12 |
| KERCADO, ELENA |
WS-00386 |
2 |
59.00 |
5262********5376 |
668098 |
10/15/12 |
| LINARES, GARY |
WS-00419 |
2 |
59.00 |
4029********1645 |
054808 |
10/15/12 |
| PAREDES, JERONIMO |
WS-00411 |
2 |
59.00 |
5418********1530 |
04257Z |
10/15/12 |
| PATRIARCA, ANNMARIE |
WS-00471 |
2 |
59.00 |
6011********1057 |
01569R |
10/15/12 |
| SMITH, ARLENE |
WS-00418 |
2 |
59.00 |
4563********1534 |
084806 |
10/15/12 |
| TABANA, FRANCINE |
WS-00456 |
2 |
99.00 |
4226********8550 |
04261A |
10/15/12 |
| TANGREDI, ROSEMARIE |
WS-00476 |
2 |
59.00 |
5466********2274 |
27179Z |
10/15/12 |
| VARGAS, MARYANN |
WS-00493 |
2 |
59.00 |
4207********6135 |
084806 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 3 |
MasterCard |
177.00 |
| 7 |
Visa |
463.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.00 |