Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIAGA, CAROLYN |
SA-PT-95143DM |
2 |
59.00 |
4264********1493 |
03589B |
06/01/10 |
| ANDERSON III, ALAN |
SA-PT-96422 |
2 |
1095.00 |
4115********5988 |
051695 |
06/01/10 |
| AVELAR, HECTOR |
SA-PT-92996DM |
2 |
59.00 |
4828********3013 |
384005 |
06/01/10 |
| BELTRAN, ROXANNE |
SA-PT-96371 |
2 |
400.00 |
4266********9772 |
05219B |
06/01/10 |
| CARLSON, ELLIOT |
SA-PT-52778 |
2 |
540.00 |
3717*******3005 |
186363 |
06/01/10 |
| DAVIS, SHARI |
SA-PT-95860 |
2 |
360.00 |
4337********8735 |
123687 |
06/01/10 |
| DAVIS, SHARI |
SA-PT-95860DM |
2 |
59.00 |
4337********8735 |
143384 |
06/01/10 |
| DHAWAN, SUNIL |
SA-PT-15272 |
2 |
220.00 |
4266********5322 |
05220C |
06/01/10 |
| DHAWAN, USHA |
SA-PT-39438DM |
2 |
59.00 |
3723*******1005 |
115101 |
06/01/10 |
| DONNELLY, THOMAS |
SA-PT-32778DM |
2 |
59.00 |
4266********9065 |
05219A |
06/01/10 |
| EISNER, WENDY |
SA-PT-93032DM |
2 |
59.00 |
4266********6911 |
05220B |
06/01/10 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********2680 |
03586B |
06/01/10 |
| GATEWOOD, LUZ |
SA-PT-96896DM |
2 |
59.00 |
5466********1775 |
36513P |
06/01/10 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
144861 |
06/01/10 |
| GODFREY, TERRY |
SA-PT-94223 |
2 |
140.00 |
5490********2603 |
05220Z |
06/01/10 |
| HERDER, TIMOTHY |
SA-PT-94857 |
2 |
400.00 |
4147********5846 |
05220C |
06/01/10 |
| JENKINS, KELLY |
SA-PT-95418 |
2 |
400.00 |
4744********3033 |
123689 |
06/01/10 |
| JENKINS, KELLY |
SA-PT-95418DM |
2 |
59.00 |
4744********3033 |
193687 |
06/01/10 |
| JONES, CHRISTINE |
SA-PT-96607 |
2 |
220.00 |
4744********4210 |
183986 |
06/01/10 |
| MALONEY, KUMAR |
SA-PT-96376 |
2 |
360.00 |
5262********2264 |
747308 |
06/01/10 |
| MALONEY, KUMAR |
SA-PT-96376DM |
2 |
59.00 |
5262********2264 |
747447 |
06/01/10 |
| MOUDGIL, ARUSHI |
SA-PT-96153DM |
2 |
59.00 |
4313********4196 |
03588C |
06/01/10 |
| RIVERO, MARISSA |
SA-PT-95480DM |
2 |
59.00 |
4425********1223 |
00198B |
06/01/10 |
| SEAL, STEWART |
SA-PT-95954 |
2 |
240.00 |
4294********8121 |
001002 |
06/01/10 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
400.00 |
5109********9840 |
139684 |
06/01/10 |
| SKROCH, NICOLE |
SA-PT-95670DM |
2 |
59.00 |
5109********9840 |
139685 |
06/01/10 |
| TOPOLOSKY, ANN |
SA-PT-96357DM |
2 |
59.00 |
3717*******1002 |
127731 |
06/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
938.00 |
| 6 |
MasterCard |
1077.00 |
| 17 |
Visa |
4027.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6042.00 |