Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, FERNANDO |
WS-00440 |
2 |
59.00 |
4117********5190 |
115620 |
11/15/13 |
| BALGOBIN, MITCH |
WS-00435 |
2 |
69.00 |
4207********5482 |
045206 |
11/15/13 |
| FORD, MARJORIE |
WS-00257 |
2 |
40.00 |
5514********8814 |
068834 |
11/15/13 |
| GALLINA, WILLIAM |
WS-WE14470 |
2 |
59.00 |
3713*******4000 |
144107 |
11/15/13 |
| HOUSE, MAYA |
WS-00464 |
2 |
40.00 |
5460********4363 |
891330 |
11/15/13 |
| JOHNSON, SUSAN |
WS-FDSF |
2 |
40.00 |
4117********0340 |
135022 |
11/15/13 |
| KEENAN, CHRISTINE |
WS-WE688 |
2 |
69.00 |
4147********5722 |
06433C |
11/15/13 |
| KERCADO, ELENA |
WS-00386 |
2 |
59.00 |
5262********5376 |
586793 |
11/15/13 |
| LINARES, GARY |
WS-00419 |
2 |
59.00 |
4029********1645 |
055214 |
11/15/13 |
| LOPARRINO, CAMILLE |
WS-00497 |
2 |
59.00 |
5262********1398 |
370187 |
11/15/13 |
| LYGA, LESLIE |
WS-00466 |
2 |
69.00 |
4124********2557 |
045206 |
11/15/13 |
| MARQUEZ, SAMUEL |
WS-00298 |
2 |
69.00 |
4266********4549 |
06432C |
11/15/13 |
| MCMANUS, DEBORAH |
WS-00465 |
2 |
69.00 |
5184********3184 |
06440P |
11/15/13 |
| PATRIARCA, ANNMARIE |
WS-00471 |
2 |
59.00 |
6011********1057 |
01588R |
11/15/13 |
| RODRIGUEZ, TONI |
WS-TROD |
2 |
59.00 |
5424********0361 |
72520P |
11/15/13 |
| ROLDAN, YOLANDA |
WS-00351 |
2 |
59.00 |
3717*******2000 |
160780 |
11/15/13 |
| SILVESTRI, GRACE |
WS-00320 |
2 |
99.00 |
5401********9693 |
06436P |
11/15/13 |
| TANGREDI, ROSEMARIE |
WS-00476 |
2 |
59.00 |
5466********2274 |
72534Z |
11/15/13 |
| VARGAS, MARYANN |
WS-00493 |
2 |
59.00 |
4207********6135 |
045206 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 8 |
MasterCard |
484.00 |
| 8 |
Visa |
493.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.00 |