Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIAGA, CAROLYN |
SA-PT-95143DM |
2 |
59.00 |
4264********1493 |
01566B |
08/02/10 |
| ANDERSON III, ALAN |
SA-PT-96422 |
2 |
540.00 |
4115********5988 |
097207 |
08/02/10 |
| AVELAR, HECTOR |
SA-PT-92996DM |
2 |
59.00 |
4828********3013 |
165878 |
08/02/10 |
| CLARK-TERRY, ADRIENNE |
SA-PT-94931 |
2 |
220.00 |
5178********1616 |
002589 |
08/02/10 |
| DAVIS, SHARI |
SA-PT-95860 |
2 |
360.00 |
4337********8735 |
191764 |
08/02/10 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********2680 |
01564B |
08/02/10 |
| GATEWOOD, LUZ |
SA-PT-96896DM |
2 |
59.00 |
5466********1775 |
46847P |
08/02/10 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
168004 |
08/02/10 |
| GODFREY, TERRY |
SA-PT-94223 |
2 |
140.00 |
5490********2603 |
09776Z |
08/02/10 |
| HERDER, TIMOTHY |
SA-PT-94857 |
2 |
400.00 |
4147********5846 |
09779C |
08/02/10 |
| JENKINS, KELLY |
SA-PT-95418 |
2 |
400.00 |
4744********3033 |
121867 |
08/02/10 |
| MALONEY, KUMAR |
SA-PT-96376 |
2 |
360.00 |
5262********2264 |
278024 |
08/02/10 |
| MALONEY, KUMAR |
SA-PT-96376DM |
2 |
59.00 |
5262********2264 |
277746 |
08/02/10 |
| MOUDGIL, ARUSHI |
SA-PT-96153DM |
2 |
59.00 |
4313********4196 |
01564C |
08/02/10 |
| SCHLENOFF, MARIA |
SA-PT-6410-DM |
2 |
59.00 |
5466********6576 |
46874P |
08/02/10 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5109********9840 |
195518 |
08/02/10 |
| SKROCH, NICOLE |
SA-PT-95670DM |
2 |
59.00 |
5109********9840 |
195519 |
08/02/10 |
| TOPOLOSKY, ANN |
SA-PT-96357DM |
2 |
59.00 |
3717*******1002 |
129387 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
339.00 |
| 8 |
MasterCard |
1236.00 |
| 8 |
Visa |
2097.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3672.00 |