Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, JUSTINO |
WS-00295 |
1 |
69.00 |
4207********6261 |
094806 |
10/01/13 |
| CRUZ, IVONNE |
WS-00360 |
1 |
59.00 |
4640********2398 |
04583C |
10/01/13 |
| FAMULARO, RICHARD |
WS-00421 |
1 |
59.00 |
4563********2602 |
094806 |
10/01/13 |
| FIERRO, ROSA |
WS-00261 |
1 |
69.00 |
4610********0169 |
001119 |
10/01/13 |
| HARRIS, BETSY |
WS-00255 |
1 |
69.00 |
5514********7319 |
098615 |
10/01/13 |
| KAPLAN, ROSE |
WS-00355 |
1 |
59.00 |
5491********0158 |
00111Z |
10/01/13 |
| KORMAN, FREDERICK |
WS-00426 |
1 |
119.00 |
4147********4556 |
04582C |
10/01/13 |
| LUTWIN, SARAH |
WS-00429 |
1 |
119.00 |
4226********4575 |
04581C |
10/01/13 |
| LYNCH, GEORGE |
WS-00341 |
1 |
69.00 |
5401********7499 |
04584Z |
10/01/13 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
134281 |
10/01/13 |
| PAGAN, NANCY |
WS-00413 |
1 |
59.00 |
5262********8059 |
491520 |
10/01/13 |
| PAVE, BEATRIZ |
WS-00403 |
1 |
59.00 |
5262********5376 |
512988 |
10/01/13 |
| PETERS, MARJORIE |
WS-00290 |
1 |
69.00 |
5262********8558 |
492215 |
10/01/13 |
| RAGIN, SHERRI |
WS-00377 |
1 |
69.00 |
4117********7348 |
164989 |
10/01/13 |
| SALVO, ROSEMARIE |
WS-00454 |
1 |
69.00 |
5401********9791 |
04585P |
10/01/13 |
| ZABALA, MARTHA |
WS-00256 |
1 |
69.00 |
5178********5095 |
04580Z |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
522.00 |
| 8 |
Visa |
622.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.00 |