Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, MURLEAN |
WS-00263 |
1 |
69.00 |
4417********2931 |
06814A |
08/01/13 |
| COLON, JUSTINO |
WS-00295 |
1 |
69.00 |
4207********6261 |
051208 |
08/01/13 |
| CRUZ, IVONNE |
WS-00360 |
1 |
59.00 |
4640********2398 |
06817C |
08/01/13 |
| FAMULARO, RICHARD |
WS-00421 |
1 |
59.00 |
4563********2602 |
051208 |
08/01/13 |
| KAPLAN, ROSE |
WS-00355 |
1 |
59.00 |
5491********0158 |
T5857Z |
08/01/13 |
| KORMAN, FREDERICK |
WS-00426 |
1 |
59.00 |
4147********4556 |
06960C |
08/01/13 |
| MARTIN, ANITA LOUISE |
WS-00486 |
1 |
59.00 |
4291********4111 |
001653 |
08/01/13 |
| MARTINEZ, JANE |
WS-00438 |
1 |
69.00 |
4264********1131 |
015206 |
08/01/13 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
141720 |
08/01/13 |
| OATES, WILLIAM |
WS-00285 |
1 |
59.00 |
5401********5623 |
06371Z |
08/01/13 |
| PAGAN, NANCY |
WS-00413 |
1 |
59.00 |
5262********8059 |
367751 |
08/01/13 |
| PAVE, BEATRIZ |
WS-00403 |
1 |
59.00 |
5262********5376 |
460325 |
08/01/13 |
| PETERS, MARJORIE |
WS-00290 |
1 |
69.00 |
5262********8558 |
449483 |
08/01/13 |
| RAGIN, SHERRI |
WS-00377 |
1 |
69.00 |
4117********7348 |
171128 |
08/01/13 |
| SALVO, ROSEMARIE |
WS-00454 |
1 |
69.00 |
5401********9791 |
06777P |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
374.00 |
| 9 |
Visa |
571.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |