Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, FERNANDO |
WS-00440 |
2 |
59.00 |
4117********5190 |
145124 |
07/15/13 |
| BALGOBIN, MITCH |
WS-00435 |
2 |
69.00 |
4207********5482 |
025206 |
07/15/13 |
| BULTRAN-LEWIS, TRACY |
WS-00457 |
2 |
69.00 |
4828********0027 |
520072 |
07/15/13 |
| CERIANI, KAREN |
WS-00479 |
2 |
59.00 |
5443********9387 |
015752 |
07/15/13 |
| FORD, MARJORIE |
WS-00257 |
2 |
40.00 |
5514********8814 |
002492 |
07/15/13 |
| GALLINA, WILLIAM |
WS-WE14470 |
2 |
59.00 |
3713*******4000 |
182381 |
07/15/13 |
| JOHNSON, SUSAN |
WS-FDSF |
2 |
40.00 |
4117********0340 |
165626 |
07/15/13 |
| KERCADO, ELENA |
WS-00386 |
2 |
59.00 |
5262********5376 |
238422 |
07/15/13 |
| LINARES, GARY |
WS-00419 |
2 |
59.00 |
4029********1645 |
055252 |
07/15/13 |
| LOPARRINO, CAMILLE |
WS-00497 |
2 |
59.00 |
5262********1398 |
651535 |
07/15/13 |
| MARQUEZ, SAMUEL |
WS-00298 |
2 |
69.00 |
4266********4549 |
07576C |
07/15/13 |
| PATRIARCA, ANNMARIE |
WS-00471 |
2 |
59.00 |
6011********1057 |
01560R |
07/15/13 |
| POLANCO, AURA |
WS-00446 |
2 |
59.00 |
3727*******3008 |
162347 |
07/15/13 |
| POLANCO, MARIA |
WS-00291 |
2 |
59.00 |
5262********0558 |
650979 |
07/15/13 |
| ROLDAN, YOLANDA |
WS-00351 |
2 |
59.00 |
3717*******2000 |
150338 |
07/15/13 |
| TABANA, FRANCINE |
WS-00456 |
2 |
99.00 |
4226********8550 |
07580A |
07/15/13 |
| TANGREDI, ROSEMARIE |
WS-00476 |
2 |
59.00 |
5466********2274 |
09172Z |
07/15/13 |
| THOMAS, ANDREA |
WS-00258 |
2 |
59.00 |
4482********4407 |
055252 |
07/15/13 |
| VARGAS, MARYANN |
WS-00493 |
2 |
59.00 |
4207********6135 |
025206 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 6 |
MasterCard |
335.00 |
| 9 |
Visa |
582.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.00 |