Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLING, DELMA |
WS-00499 |
1 |
59.00 |
4124********8830 |
082306 |
03/01/13 |
| CRUZ, IVONNE |
WS-00360 |
1 |
59.00 |
4640********2398 |
09590C |
03/01/13 |
| GOVE, ROBERT |
WS-3131 |
1 |
59.00 |
3783*******3025 |
100855 |
03/01/13 |
| KAPLAN, ROSE |
WS-00355 |
1 |
59.00 |
5491********0158 |
T9379Z |
03/01/13 |
| KORMAN, FREDERICK |
WS-00426 |
1 |
59.00 |
4147********4556 |
09594C |
03/01/13 |
| LIU, KATHERINE |
WS-00495 |
1 |
59.00 |
5424********6656 |
45129B |
03/01/13 |
| LUTWIN, SARAH |
WS-00429 |
1 |
119.00 |
4226********4575 |
09586C |
03/01/13 |
| MARTIN, ANITA LOUISE |
WS-00486 |
1 |
59.00 |
4291********4111 |
001985 |
03/01/13 |
| MARTINEZ, JANE |
WS-00438 |
1 |
69.00 |
4264********1131 |
025347 |
03/01/13 |
| MOREL, VICTORIA |
WS-00477 |
1 |
59.00 |
4207********2650 |
082306 |
03/01/13 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
122837 |
03/01/13 |
| NASTASI, ELEANOR |
WS-00424 |
1 |
59.00 |
3728*******3000 |
183979 |
03/01/13 |
| NASTASI, THOMAS |
WS-00423 |
1 |
59.00 |
3728*******3000 |
101403 |
03/01/13 |
| PAVE, BEATRIZ |
WS-00403 |
1 |
59.00 |
5262********5376 |
925486 |
03/01/13 |
| SALVO, ROSEMARIE |
WS-00454 |
1 |
69.00 |
5401********9791 |
09585P |
03/01/13 |
| WRIGHT, STEPHANIE |
WS-00492 |
1 |
89.00 |
4159********3932 |
062125 |
03/01/13 |
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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 |