Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLING, DELMA |
WS-00499 |
1 |
59.00 |
4124********8830 |
062206 |
11/01/12 |
| CERIANI, KAREN |
WS-00479 |
1 |
59.00 |
5443********7415 |
001596 |
11/01/12 |
| COMUNALE, MARVIC |
WS-00470 |
1 |
59.00 |
5466********6611 |
61177P |
11/01/12 |
| CRUZ, IVONNE |
WS-WE14149 |
1 |
59.00 |
4640********2398 |
07093C |
11/01/12 |
| EAGLE, ELSIE |
WS-00408 |
1 |
50.00 |
4011********8022 |
518001 |
11/01/12 |
| GOVE, ROBERT |
WS-3131 |
1 |
59.00 |
3783*******3025 |
129174 |
11/01/12 |
| KAPLAN, ROSE |
WS-00484 |
1 |
59.00 |
5491********0158 |
T6446Z |
11/01/12 |
| LIU, KATHERINE |
WS-00495 |
1 |
59.00 |
5424********6656 |
61122B |
11/01/12 |
| LUTWIN, SARAH |
WS-00429 |
1 |
119.00 |
4226********4575 |
07089C |
11/01/12 |
| MARTIN, ANITA LOUISE |
WS-00486 |
1 |
59.00 |
4291********4111 |
001595 |
11/01/12 |
| MARTINEZ, JANE |
WS-00438 |
1 |
69.00 |
4264********1131 |
025230 |
11/01/12 |
| MOREL, VICTORIA |
WS-00477 |
1 |
59.00 |
4207********2650 |
062206 |
11/01/12 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
172823 |
11/01/12 |
| NASTASI, ELEANOR |
WS-00424 |
1 |
59.00 |
3728*******3000 |
104698 |
11/01/12 |
| NASTASI, THOMAS |
WS-00423 |
1 |
59.00 |
3728*******3000 |
124315 |
11/01/12 |
| OATES, WILLIAM |
WS-21117X2 |
1 |
59.00 |
5401********5623 |
07093Z |
11/01/12 |
| PAGAN, NANCY |
WS-00413 |
1 |
59.00 |
5466********1346 |
61094Z |
11/01/12 |
| PATTERSON, BEVERLY |
WS-00482 |
1 |
59.00 |
5401********6705 |
07093Z |
11/01/12 |
| PAVE, BEATRIZ |
WS-00403 |
1 |
59.00 |
5262********5376 |
395847 |
11/01/12 |
| RILEY, LEWIS |
WS-00485 |
1 |
59.00 |
6011********1197 |
00102C |
11/01/12 |
| ROMANO, MARIA |
WS-00397 |
1 |
59.00 |
5410********6225 |
61149P |
11/01/12 |
| SALVO, ROSEMARIE |
WS-00454 |
1 |
69.00 |
5401********9791 |
07095P |
11/01/12 |
| TIRADO, ROSE |
WS-00412 |
1 |
89.00 |
5129********1883 |
756470 |
11/01/12 |
| WRIGHT, STEPHANIE |
WS-00492 |
1 |
89.00 |
4159********3932 |
062106 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 11 |
MasterCard |
689.00 |
| 9 |
Visa |
622.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1547.00 |