Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELAR, HECTOR |
SA-PT-92996DM |
2 |
59.00 |
4828********3013 |
403021 |
10/01/10 |
| GATEWOOD, LUZ |
SA-PT-96896DM |
2 |
59.00 |
5466********1775 |
32534P |
10/01/10 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
102476 |
10/01/10 |
| JONES, CHRISTINE |
SA-PT-96607 |
2 |
220.00 |
4744********1349 |
184005 |
10/01/10 |
| MALONEY, KUMAR |
SA-PT-96376 |
2 |
360.00 |
5262********2264 |
609734 |
10/01/10 |
| MALONEY, KUMAR |
SA-PT-96376DM |
2 |
59.00 |
5262********2264 |
611124 |
10/01/10 |
| MOUDGIL, ARUSHI |
SA-PT-96153DM |
2 |
59.00 |
4313********4196 |
04501C |
10/01/10 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
162.00 |
5109********9840 |
175597 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 4 |
MasterCard |
640.00 |
| 3 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.00 |