Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, IVONNE |
WS-00360 |
1 |
59.00 |
4640********2398 |
05218C |
11/01/13 |
| FAMULARO, RICHARD |
WS-00421 |
1 |
59.00 |
4563********2602 |
084806 |
11/01/13 |
| HARRIS, BETSY |
WS-00255 |
1 |
69.00 |
5514********7319 |
044903 |
11/01/13 |
| KAPLAN, ROSE |
WS-00355 |
1 |
59.00 |
5491********0158 |
00146Z |
11/01/13 |
| KORMAN, FREDERICK |
WS-00426 |
1 |
119.00 |
4147********4556 |
04971C |
11/01/13 |
| LUTWIN, SARAH |
WS-00429 |
1 |
119.00 |
4226********4575 |
05016C |
11/01/13 |
| LYNCH, GEORGE |
WS-00341 |
1 |
69.00 |
5401********7499 |
05064Z |
11/01/13 |
| MARTINEZ, JANE |
WS-00438 |
1 |
69.00 |
4264********1131 |
045800 |
11/01/13 |
| MURPHY, LISA |
WS-00480 |
1 |
59.00 |
4117********2205 |
104987 |
11/01/13 |
| PAGAN, NANCY |
WS-00413 |
1 |
59.00 |
5262********8059 |
764790 |
11/01/13 |
| PAVE, BEATRIZ |
WS-00403 |
1 |
59.00 |
5262********5376 |
972997 |
11/01/13 |
| PETERS, MARJORIE |
WS-00290 |
1 |
69.00 |
5262********8558 |
730318 |
11/01/13 |
| RAGIN, SHERRI |
WS-00377 |
1 |
69.00 |
4117********7348 |
194284 |
11/01/13 |
| SALVO, ROSEMARIE |
WS-00454 |
1 |
69.00 |
5401********9791 |
04985P |
11/01/13 |
| ZABALA, MARTHA |
WS-00256 |
1 |
69.00 |
5178********5095 |
05334Z |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
522.00 |
| 7 |
Visa |
553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.00 |