Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, MURLEAN |
WS-00263 |
1 |
69.00 |
4417********2931 |
00610A |
07/01/13 |
| COLON, JUSTINO |
WS-00295 |
1 |
69.00 |
4207********6261 |
005006 |
07/01/13 |
| CRUZ, IVONNE |
WS-00360 |
1 |
59.00 |
4640********2398 |
00609C |
07/01/13 |
| FAMULARO, RICHARD |
WS-00421 |
1 |
59.00 |
4563********2602 |
005006 |
07/01/13 |
| KAPLAN, ROSE |
WS-00355 |
1 |
59.00 |
5491********0158 |
T2669Z |
07/01/13 |
| KORMAN, FREDERICK |
WS-00426 |
1 |
59.00 |
4147********4556 |
00608C |
07/01/13 |
| LIU, KATHERINE |
WS-00495 |
1 |
59.00 |
5424********6656 |
68762B |
07/01/13 |
| LUTWIN, SARAH |
WS-00429 |
1 |
119.00 |
4226********4575 |
00607C |
07/01/13 |
| MARTIN, ANITA LOUISE |
WS-00486 |
1 |
59.00 |
4291********4111 |
001972 |
07/01/13 |
| MARTINEZ, JANE |
WS-00438 |
1 |
69.00 |
4264********1131 |
055064 |
07/01/13 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
155203 |
07/01/13 |
| NASTASI, ELEANOR |
WS-00424 |
1 |
59.00 |
3728*******3000 |
107102 |
07/01/13 |
| NASTASI, THOMAS |
WS-00423 |
1 |
59.00 |
3728*******3000 |
182752 |
07/01/13 |
| PAVE, BEATRIZ |
WS-00403 |
1 |
59.00 |
5262********5376 |
129594 |
07/01/13 |
| PETERS, MARJORIE |
WS-00290 |
1 |
69.00 |
5262********8558 |
783498 |
07/01/13 |
| SALVO, ROSEMARIE |
WS-00454 |
1 |
69.00 |
5401********9791 |
00611P |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 5 |
MasterCard |
315.00 |
| 9 |
Visa |
621.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.00 |