Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECACCHIO, JOANNE |
W2-5646 |
9 |
34.92 |
3728*******3009 |
176415 |
07/08/13 |
| BLITTNER, SYLVIA |
W2-022101 |
9 |
43.56 |
4675********4677 |
01621B |
07/08/13 |
| CAMPANELLA, LAUREN |
W2-022573 |
9 |
34.81 |
3717*******1007 |
171871 |
07/08/13 |
| CASTELLANO, THERESA |
W2-021760 |
9 |
20.68 |
3723*******2006 |
121150 |
07/08/13 |
| CHIDWICK, SHARON |
W2-RE1044 |
9 |
36.99 |
5178********4389 |
01617Z |
07/08/13 |
| CHIONCHIO, MICHELLE |
W2-022421 |
9 |
32.63 |
6011********8120 |
00823R |
07/08/13 |
| CRUZ, CARMEN |
W2-021363 |
9 |
45.70 |
4482********0465 |
011719 |
07/08/13 |
| DEPETRO, MELISSA |
W2-023474 |
9 |
35.88 |
4147********3421 |
01604C |
07/08/13 |
| ELKOWESSNY, MANAL |
W2-024049 |
9 |
19.59 |
5178********9924 |
01658Z |
07/08/13 |
| ELSHARKAWY, MARWA |
W2-023633 |
9 |
34.79 |
4117********8251 |
151673 |
07/08/13 |
| ENTWISTLE, DONNA |
W2-018544 |
9 |
41.34 |
4262********0217 |
01613B |
07/08/13 |
| HOLIPAS, ELEANORA |
W2-130754 |
9 |
35.90 |
3728*******5012 |
187299 |
07/08/13 |
| JOHNSON, LESLIE |
W2-022902 |
9 |
41.34 |
5396********6495 |
46827P |
07/08/13 |
| JOY, KATHERINE |
W2-022607 |
9 |
34.81 |
3723*******1017 |
121486 |
07/08/13 |
| LEGGIO, LINDA |
W2-023185 |
9 |
34.79 |
3715*******1004 |
142505 |
07/08/13 |
| LI, ANGELA |
W2-022499 |
9 |
33.72 |
3712*******1027 |
135741 |
07/08/13 |
| LUCCHESI, BERNADETTE |
W2-131265 |
9 |
33.72 |
5323********0318 |
01607P |
07/08/13 |
| MAGGIO, RENEE |
W2-RE1003 |
9 |
20.68 |
3715*******1004 |
119075 |
07/08/13 |
| MANGER, ALLISON |
W2-131306 |
9 |
33.82 |
3717*******1009 |
164126 |
07/08/13 |
| MARTINEZ, REBECCA |
W2-020832 |
9 |
40.25 |
5291********6435 |
01659B |
07/08/13 |
| MASSAROLI, DIANE |
W2-131131 |
9 |
33.72 |
3747*******3915 |
305171 |
07/08/13 |
| MC SHALL ROCHE, SHERRY |
W2-00041160 |
9 |
31.44 |
4305********3173 |
01637B |
07/08/13 |
| MIGLINO, JANICE |
W2-131271 |
9 |
22.85 |
3727*******1024 |
160606 |
07/08/13 |
| RIVERA, KIMBERLY |
W2-00041223 |
9 |
33.83 |
3727*******1001 |
186624 |
07/08/13 |
| SACCARO, ANGELA |
W2-014234 |
9 |
85.54 |
3723*******3002 |
140273 |
07/08/13 |
| SCOTTO, DENISE |
W2-023416 |
9 |
20.68 |
3715*******2029 |
154980 |
07/08/13 |
| SHOPOVALOVA, VICTORIA |
W2-023805 |
9 |
28.25 |
5424********2865 |
46952P |
07/08/13 |
| TANKELEVICH, JULIE |
W2-023300 |
9 |
40.23 |
4155********0214 |
000144 |
07/08/13 |
| TORNABENE, PAOLA |
W2-131272 |
9 |
35.90 |
3712*******2001 |
127001 |
07/08/13 |
| VANDENHEUVEL, SUSAN |
W2-RE1082 |
9 |
49.16 |
3728*******5004 |
127205 |
07/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
565.81 |
| 6 |
MasterCard |
200.14 |
| 7 |
Visa |
272.94 |
| 1 |
Discover |
32.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.52 |