Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLING, DELMA |
WS-00499 |
1 |
59.00 |
4124********8830 |
022107 |
02/01/13 |
| CRUZ, IVONNE |
WS-WE14149 |
1 |
59.00 |
4640********2398 |
03985C |
02/01/13 |
| GOVE, ROBERT |
WS-3131 |
1 |
59.00 |
3783*******3025 |
126792 |
02/01/13 |
| KAPLAN, ROSE |
WS-00355 |
1 |
59.00 |
5491********0158 |
T3427Z |
02/01/13 |
| KORMAN, FREDERICK |
WS-00426 |
1 |
59.00 |
4147********4556 |
03981C |
02/01/13 |
| LIU, KATHERINE |
WS-00495 |
1 |
59.00 |
5424********6656 |
45581B |
02/01/13 |
| LUTWIN, SARAH |
WS-00429 |
1 |
119.00 |
4226********4575 |
03986C |
02/01/13 |
| MARTIN, ANITA LOUISE |
WS-00486 |
1 |
59.00 |
4291********4111 |
001771 |
02/01/13 |
| MARTINEZ, JANE |
WS-00438 |
1 |
69.00 |
4264********1131 |
025179 |
02/01/13 |
| MOREL, VICTORIA |
WS-00477 |
1 |
59.00 |
4207********2650 |
022107 |
02/01/13 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
152118 |
02/01/13 |
| NASTASI, ELEANOR |
WS-00424 |
1 |
59.00 |
3728*******3000 |
185362 |
02/01/13 |
| NASTASI, THOMAS |
WS-00423 |
1 |
59.00 |
3728*******3000 |
161951 |
02/01/13 |
| PAVE, BEATRIZ |
WS-00403 |
1 |
59.00 |
5262********5376 |
266890 |
02/01/13 |
| SALVO, ROSEMARIE |
WS-00454 |
1 |
69.00 |
5401********9791 |
03985P |
02/01/13 |
| WRIGHT, STEPHANIE |
WS-00492 |
1 |
89.00 |
4159********3932 |
071946 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 4 |
MasterCard |
246.00 |
| 9 |
Visa |
631.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.00 |