Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON III, ALAN |
SA-PT-96422 |
2 |
540.00 |
4115********5988 |
042425 |
09/01/10 |
| AVELAR, HECTOR |
SA-PT-92996DM |
2 |
59.00 |
4828********3013 |
380860 |
09/01/10 |
| DAVIS, SHARI |
SA-PT-95860 |
2 |
360.00 |
4337********8735 |
193789 |
09/01/10 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********2680 |
03582B |
09/01/10 |
| GATEWOOD, LUZ |
SA-PT-96896DM |
2 |
59.00 |
5466********1775 |
00966P |
09/01/10 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
180572 |
09/01/10 |
| GODFREY, TERRY |
SA-PT-94223 |
2 |
140.00 |
5490********2603 |
04274Z |
09/01/10 |
| MALONEY, KUMAR |
SA-PT-96376 |
2 |
360.00 |
5262********2264 |
345054 |
09/01/10 |
| MALONEY, KUMAR |
SA-PT-96376DM |
2 |
59.00 |
5262********2264 |
345332 |
09/01/10 |
| MOUDGIL, ARUSHI |
SA-PT-96153DM |
2 |
59.00 |
4313********4196 |
03587C |
09/01/10 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5109********9840 |
159986 |
09/01/10 |
| TOPOLOSKY, ANN |
SA-PT-96357DM |
2 |
59.00 |
3717*******1002 |
129468 |
09/01/10 |
| WILLSEY, STEVE |
SA-PT-91928 |
2 |
590.00 |
4108********0831 |
003808 |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
339.00 |
| 5 |
MasterCard |
898.00 |
| 6 |
Visa |
1828.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
3065.00 |