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 |
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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 |