Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALGOBIN, MITCH |
WS-00435 |
2 |
69.00 |
4207********5482 |
011807 |
02/15/13 |
| CHESNEAU, GABRIELLA |
WS-00359 |
2 |
59.00 |
5325********3431 |
015390 |
02/15/13 |
| GALLINA, WILLIAM |
WS-WE14470 |
2 |
59.00 |
3713*******4000 |
120546 |
02/15/13 |
| HADLEY, GEOFFREY |
WS-00487 |
2 |
59.00 |
4159********1511 |
071621 |
02/15/13 |
| KERCADO, ELENA |
WS-00386 |
2 |
59.00 |
5262********5376 |
567974 |
02/15/13 |
| LINARES, GARY |
WS-00419 |
2 |
59.00 |
4029********1645 |
061811 |
02/15/13 |
| LOPARRINO, CAMILLE |
WS-00497 |
2 |
59.00 |
5262********1398 |
660594 |
02/15/13 |
| PATRIARCA, ANNMARIE |
WS-00471 |
2 |
59.00 |
6011********1057 |
01552R |
02/15/13 |
| POLANCO, AURA |
WS-00446 |
2 |
59.00 |
3727*******3008 |
127163 |
02/15/13 |
| ROLDAN, YOLANDA |
WS-00351 |
2 |
59.00 |
3717*******2000 |
186399 |
02/15/13 |
| SAMUELS, MARCIA |
WS-00389 |
2 |
99.00 |
3715*******4001 |
185177 |
02/15/13 |
| TABANA, FRANCINE |
WS-00456 |
2 |
99.00 |
4226********8550 |
04340A |
02/15/13 |
| TANGREDI, ROSEMARIE |
WS-00476 |
2 |
59.00 |
5466********2274 |
75789Z |
02/15/13 |
| VARGAS, MARYANN |
WS-00493 |
2 |
59.00 |
4207********6135 |
011807 |
02/15/13 |
| WASHINGTON, YVONNE |
WS-00488 |
2 |
59.00 |
5424********7040 |
75831P |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
276.00 |
| 5 |
MasterCard |
295.00 |
| 5 |
Visa |
345.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |