Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********7694 |
01585B |
01/03/11 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
04509B |
01/03/11 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
108176 |
01/03/11 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
106093 |
01/03/11 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
006365 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
680.00 |
| 1 |
MasterCard |
160.00 |
| 2 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1460.00 |