Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, VLADIMIR |
SA-PT-99282 |
2 |
240.00 |
4020********3639 |
599831 |
11/01/10 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********7694 |
04507B |
11/01/10 |
| GATEWOOD, LUZ |
SA-PT-96896DM |
2 |
59.00 |
5466********1775 |
36230P |
11/01/10 |
| JONES, CHRISTINE |
SA-PT-96607 |
2 |
220.00 |
4744********1349 |
164015 |
11/01/10 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
144119 |
11/01/10 |
| MOUDGIL, ARUSHI |
SA-PT-96153DM |
2 |
59.00 |
4313********4196 |
04506C |
11/01/10 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
000655 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
400.00 |
| 2 |
MasterCard |
219.00 |
| 4 |
Visa |
739.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
1358.00 |