Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUS-SALAAM, NAIMA |
WS-00417 |
1 |
239.00 |
4862********5858 |
02463B |
05/01/13 |
| CRUZ, IVONNE |
WS-00360 |
1 |
59.00 |
4640********2398 |
02435C |
05/01/13 |
| DRUMMOND, PAMELA |
WS-00472 |
1 |
79.00 |
5178********6974 |
02464Z |
05/01/13 |
| FAMULARO, RICHARD |
WS-00421 |
1 |
118.00 |
4563********2602 |
073706 |
05/01/13 |
| GOVE, ROBERT |
WS-3131 |
1 |
59.00 |
3783*******3025 |
142108 |
05/01/13 |
| KAPLAN, ROSE |
WS-00355 |
1 |
59.00 |
5491********0158 |
T2183Z |
05/01/13 |
| KORMAN, FREDERICK |
WS-00426 |
1 |
59.00 |
4147********4556 |
02433C |
05/01/13 |
| LIU, KATHERINE |
WS-00495 |
1 |
59.00 |
5424********6656 |
63968B |
05/01/13 |
| LUTWIN, SARAH |
WS-00429 |
1 |
119.00 |
4226********4575 |
02432C |
05/01/13 |
| MARTIN, ANITA LOUISE |
WS-00486 |
1 |
59.00 |
4291********4111 |
001766 |
05/01/13 |
| MARTINEZ, JANE |
WS-00438 |
1 |
69.00 |
4264********1131 |
035796 |
05/01/13 |
| MOREL, VICTORIA |
WS-00477 |
1 |
59.00 |
4207********2650 |
073706 |
05/01/13 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
103077 |
05/01/13 |
| NASTASI, ELEANOR |
WS-00424 |
1 |
59.00 |
3728*******3000 |
166930 |
05/01/13 |
| NASTASI, THOMAS |
WS-00423 |
1 |
59.00 |
3728*******3000 |
102122 |
05/01/13 |
| PAVE, BEATRIZ |
WS-00403 |
1 |
59.00 |
5262********5376 |
609088 |
05/01/13 |
| SALVO, ROSEMARIE |
WS-00454 |
1 |
69.00 |
5401********9791 |
02436P |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 5 |
MasterCard |
325.00 |
| 9 |
Visa |
840.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1342.00 |