Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********7694 |
02591B |
12/01/10 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
153782 |
12/01/10 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
160844 |
12/01/10 |
| MOUDGIL, ARUSHI |
SA-PT-96153DM |
2 |
59.00 |
4313********4196 |
02592C |
12/01/10 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
005386 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
680.00 |
| 1 |
MasterCard |
160.00 |
| 2 |
Visa |
279.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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1119.00 |