Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDA |
WS-00404 |
2 |
69.00 |
4124********6803 |
043007 |
11/15/12 |
| BALGOBIN, MITCH |
WS-00435 |
2 |
69.00 |
4207********5482 |
043007 |
11/15/12 |
| CAREY, FIONA |
WS-00452 |
2 |
59.00 |
4313********2637 |
035097 |
11/15/12 |
| ENEA, PETER |
WS-00414 |
2 |
59.00 |
3725*******6008 |
111391 |
11/15/12 |
| GALLINA, WILLIAM |
WS-WE14470 |
2 |
59.00 |
3713*******4000 |
145146 |
11/15/12 |
| HADLEY, GEOFFREY |
WS-00487 |
2 |
59.00 |
4159********1511 |
072832 |
11/15/12 |
| LINARES, GARY |
WS-00419 |
2 |
59.00 |
4029********1645 |
063004 |
11/15/12 |
| PAREDES, JERONIMO |
WS-00411 |
2 |
59.00 |
5418********1530 |
00154Z |
11/15/12 |
| PATRIARCA, ANNMARIE |
WS-00471 |
2 |
59.00 |
6011********1057 |
01528R |
11/15/12 |
| POLANCO, AURA |
WS-00446 |
2 |
59.00 |
3727*******3008 |
189284 |
11/15/12 |
| SMITH, ARLENE |
WS-00418 |
2 |
59.00 |
4563********1534 |
043007 |
11/15/12 |
| TABANA, FRANCINE |
WS-00456 |
2 |
99.00 |
4226********8550 |
00150A |
11/15/12 |
| TANGREDI, ROSEMARIE |
WS-00476 |
2 |
59.00 |
5466********2274 |
64102Z |
11/15/12 |
| VARGAS, MARYANN |
WS-00493 |
2 |
59.00 |
4207********6135 |
043007 |
11/15/12 |
| WILLIAMS, LARRY |
WS-00437 |
2 |
59.00 |
5332********6396 |
JCBNR2 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 3 |
MasterCard |
177.00 |
| 8 |
Visa |
532.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |