Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECACCHIO, JOANNE |
W2-5646 |
9 |
34.92 |
3728*******3009 |
103070 |
06/17/13 |
| BELAJACK, DAWN |
W2-014123 |
9 |
32.78 |
4034********6522 |
04783A |
06/17/13 |
| BLITTNER, SYLVIA |
W2-022101 |
9 |
43.56 |
4675********4677 |
04774B |
06/17/13 |
| BOUBOULIS, PANAGIOTA |
W2-023884 |
9 |
22.81 |
4207********4272 |
094110 |
06/17/13 |
| CAMPANELLA, LAUREN |
W2-022573 |
9 |
79.62 |
3717*******1007 |
161060 |
06/17/13 |
| CRUZ, CARMEN |
W2-021363 |
9 |
45.70 |
4482********0465 |
094158 |
06/17/13 |
| DEVITO, LONI |
W2-022416 |
9 |
36.99 |
5262********8554 |
066353 |
06/17/13 |
| ELSHARKAWY, MARWA |
W2-023633 |
9 |
34.79 |
4117********8251 |
144217 |
06/17/13 |
| HOLIPAS, ELEANORA |
W2-130754 |
9 |
35.90 |
3728*******5012 |
141650 |
06/17/13 |
| JOY, KATHERINE |
W2-022607 |
9 |
34.81 |
3723*******1017 |
139956 |
06/17/13 |
| LEGGIO, LINDA |
W2-023185 |
9 |
34.79 |
3715*******1004 |
168239 |
06/17/13 |
| LI, ANGELA |
W2-022499 |
9 |
33.72 |
3712*******1027 |
156319 |
06/17/13 |
| RENE, LEANNA |
W2-023628 |
9 |
22.81 |
4124********6290 |
084110 |
06/17/13 |
| RENE, MIRTZA |
W2-023627 |
9 |
33.70 |
4124********6290 |
084110 |
06/17/13 |
| SAVKUB, YEVGENIYA |
W2-024007 |
9 |
23.92 |
4999********6713 |
094158 |
06/17/13 |
| SOLITARIO, BETTY |
W2-023029 |
9 |
33.70 |
3710*******4005 |
187362 |
06/17/13 |
| TANKELEVICH, JULIE |
W2-023300 |
9 |
40.23 |
4155********0214 |
000138 |
06/17/13 |
| THEURER, LISA |
W2-RE1042 |
9 |
38.37 |
3727*******3019 |
127007 |
06/17/13 |
| TORRES, DORA |
W2-024056 |
9 |
19.59 |
3727*******3006 |
124086 |
06/17/13 |
| WEISS, TZIUYA |
W2-023477 |
9 |
32.61 |
3727*******5003 |
108918 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
378.03 |
| 1 |
MasterCard |
36.99 |
| 9 |
Visa |
300.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.32 |