06/17/2013
08:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASCENCIO, FERNANDO WS-00440 2 59.00 4117********5190 124100 06/17/13
BALGOBIN, MITCH WS-00435 2 148.00 4207********5482 014009 06/17/13
CERIANI, KAREN WS-00479 2 59.00 5443********9387 017450 06/17/13
FORD, MARJORIE WS-00257 2 40.00 5514********8814 010936 06/17/13
GALLINA, WILLIAM WS-WE14470 2 59.00 3713*******4000 188024 06/17/13
HADLEY, GEOFFREY WS-00487 2 59.00 4159********1511 093829 06/17/13
JOHNSON, SUSAN WS-FDSF 2 40.00 4117********0340 134400 06/17/13
KEENAN, CHRISTINE WS-WE688 2 69.00 4147********5722 01237C 06/17/13
KERCADO, ELENA WS-00386 2 59.00 5262********5376 773957 06/17/13
LINARES, GARY WS-00419 2 59.00 4029********1645 084041 06/17/13
LOPARRINO, CAMILLE WS-00497 2 59.00 5262********1398 073007 06/17/13
MARQUEZ, SAMUEL WS-00298 2 69.00 4266********4549 01240C 06/17/13
PATRIARCA, ANNMARIE WS-00471 2 59.00 6011********1057 01757R 06/17/13
POLANCO, AURA WS-00446 2 59.00 3727*******3008 106244 06/17/13
POLANCO, MARIA WS-00291 2 59.00 5262********0558 774235 06/17/13
ROLDAN, YOLANDA WS-00351 2 59.00 3717*******2000 102580 06/17/13
SIDBERRY, KAREN WS-00293 2 69.00 4207********9325 004009 06/17/13
TABANA, FRANCINE WS-00456 2 99.00 4226********8550 01240A 06/17/13
TANGREDI, ROSEMARIE WS-00476 2 59.00 5466********2274 67954Z 06/17/13
THOMAS, ANDREA WS-00258 2 59.00 4482********4407 084040 06/17/13
VARGAS, MARYANN WS-00493 2 59.00 4207********6135 004009 06/17/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 177.00
6 MasterCard 335.00
11 Visa 789.00
1 Discover 59.00
0 Other 0.00
     
    1360.00