05/15/2013
06:15:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASCENCIO, FERNANDO WS-00440 2 59.00 4117********5190 195275 05/15/13
CERIANI, KAREN WS-00479 2 59.00 5443********9387 015449 05/15/13
CHESNEAU, GABRIELLA WS-00359 2 59.00 5325********3431 015889 05/15/13
ENEA, PETER WS-00414 2 59.00 3725*******6008 121543 05/15/13
GALLINA, WILLIAM WS-WE14470 2 59.00 3713*******4000 122761 05/15/13
HADLEY, GEOFFREY WS-00487 2 59.00 4159********1511 065507 05/15/13
JOHNSON, SUSAN WS-FDSF 2 40.00 4117********0340 135778 05/15/13
KERCADO, ELENA WS-00386 2 59.00 5262********5376 782029 05/15/13
LINARES, GARY WS-00419 2 59.00 4029********1645 055713 05/15/13
LOPARRINO, CAMILLE WS-00497 2 59.00 5262********1398 782446 05/15/13
MARQUEZ, SAMUEL WS-00298 2 69.00 4266********4549 01420C 05/15/13
PATRIARCA, ANNMARIE WS-00471 2 59.00 6011********1057 01501R 05/15/13
POLANCO, AURA WS-00446 2 59.00 3727*******3008 101264 05/15/13
POLANCO, MARIA WS-00291 2 59.00 5262********0558 144698 05/15/13
RIVAS, JANETT WS-00342 2 69.00 5262********5313 145254 05/15/13
ROLDAN, YOLANDA WS-00351 2 59.00 3717*******2000 167456 05/15/13
SIDBERRY, KAREN WS-00293 2 69.00 4207********9325 035706 05/15/13
TABANA, FRANCINE WS-00456 2 99.00 4226********8550 01418A 05/15/13
TANGREDI, ROSEMARIE WS-00476 2 59.00 5466********2274 63715Z 05/15/13
VARGAS, MARYANN WS-00493 2 59.00 4207********6135 035706 05/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 236.00
7 MasterCard 423.00
8 Visa 513.00
1 Discover 59.00
0 Other 0.00
     
    1231.00