Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, FERNANDO |
WS-00440 |
2 |
59.00 |
4117********5190 |
124686 |
09/16/13 |
| BALGOBIN, MITCH |
WS-00435 |
2 |
69.00 |
4207********5482 |
054806 |
09/16/13 |
| CERIANI, KAREN |
WS-00479 |
2 |
59.00 |
5443********9387 |
016483 |
09/16/13 |
| FORD, MARJORIE |
WS-00257 |
2 |
40.00 |
5514********8814 |
027045 |
09/16/13 |
| GALLINA, WILLIAM |
WS-WE14470 |
2 |
59.00 |
3713*******4000 |
121813 |
09/16/13 |
| HOUSE, MAYA |
WS-00464 |
2 |
40.00 |
5460********4363 |
022431 |
09/16/13 |
| JOHNSON, SUSAN |
WS-FDSF |
2 |
40.00 |
4117********0340 |
134883 |
09/16/13 |
| KEENAN, CHRISTINE |
WS-WE688 |
2 |
69.00 |
4147********5722 |
05676C |
09/16/13 |
| KERCADO, ELENA |
WS-00386 |
2 |
59.00 |
5262********5376 |
836906 |
09/16/13 |
| LINARES, GARY |
WS-00419 |
2 |
59.00 |
4029********1645 |
054855 |
09/16/13 |
| LOPARRINO, CAMILLE |
WS-00497 |
2 |
59.00 |
5262********1398 |
955433 |
09/16/13 |
| MARQUEZ, SAMUEL |
WS-00298 |
2 |
69.00 |
4266********4549 |
05679C |
09/16/13 |
| PATRIARCA, ANNMARIE |
WS-00471 |
2 |
59.00 |
6011********1057 |
01648R |
09/16/13 |
| POLANCO, AURA |
WS-00446 |
2 |
59.00 |
3727*******3008 |
120892 |
09/16/13 |
| POLANCO, MARIA |
WS-00291 |
2 |
59.00 |
5262********0558 |
955711 |
09/16/13 |
| ROLDAN, YOLANDA |
WS-00351 |
2 |
59.00 |
3717*******2000 |
186345 |
09/16/13 |
| TANGREDI, ROSEMARIE |
WS-00476 |
2 |
59.00 |
5466********2274 |
02882Z |
09/16/13 |
| VARGAS, MARYANN |
WS-00493 |
2 |
59.00 |
4207********6135 |
054806 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 7 |
MasterCard |
375.00 |
| 7 |
Visa |
424.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.00 |