07/15/2013
08:10:05
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
             
             
             
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