10/15/2013
07:01:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASCENCIO, FERNANDO WS-00440 2 59.00 4117********5190 125835 10/15/13
BALGOBIN, MITCH WS-00435 2 69.00 4207********5482 035306 10/15/13
CERIANI, KAREN WS-00479 2 59.00 5443********9387 015827 10/15/13
FORD, MARJORIE WS-00257 2 40.00 5514********8814 081950 10/15/13
GALLINA, WILLIAM WS-WE14470 2 59.00 3713*******4000 129499 10/15/13
HOUSE, MAYA WS-00464 2 40.00 5460********4363 025400 10/15/13
JOHNSON, SUSAN WS-FDSF 2 40.00 4117********0340 115536 10/15/13
KEENAN, CHRISTINE WS-WE688 2 69.00 4147********5722 09115C 10/15/13
KERCADO, ELENA WS-00386 2 59.00 5262********5376 982002 10/15/13
LINARES, GARY WS-00419 2 59.00 4029********1645 055303 10/15/13
LOPARRINO, CAMILLE WS-00497 2 59.00 5262********1398 190437 10/15/13
LYGA, LESLIE WS-00466 2 69.00 4124********2557 035306 10/15/13
MARQUEZ, SAMUEL WS-00298 2 69.00 4266********4549 09114C 10/15/13
MCMANUS, DEBORAH WS-00465 2 69.00 5184********3184 09108P 10/15/13
PATRIARCA, ANNMARIE WS-00471 2 59.00 6011********1057 01552R 10/15/13
POLANCO, AURA WS-00446 2 59.00 3727*******3008 120588 10/15/13
POLANCO, MARIA WS-00291 2 59.00 5262********0558 189742 10/15/13
RODRIGUEZ, TONI WS-TROD 2 59.00 5424********0361 24568P 10/15/13
ROLDAN, YOLANDA WS-00351 2 59.00 3717*******2000 197332 10/15/13
SILVESTRI, GRACE WS-00320 2 99.00 5401********9693 09113P 10/15/13
TANGREDI, ROSEMARIE WS-00476 2 59.00 5466********2274 24582Z 10/15/13
VARGAS, MARYANN WS-00493 2 59.00 4207********6135 035306 10/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 177.00
10 MasterCard 602.00
8 Visa 493.00
1 Discover 59.00
0 Other 0.00
     
    1331.00