Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, SHARI |
SA-PT-95860 |
2 |
900.00 |
4744********5844 |
151701 |
02/01/11 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********7694 |
00594B |
02/01/11 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
08762B |
02/01/11 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
121928 |
02/01/11 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
125005 |
02/01/11 |
| PETERS, JAMEL |
SA-99098 |
2 |
39.99 |
4801********0506 |
001436 |
02/01/11 |
| REST, CHARLOTTE |
SA-PT-98624 |
2 |
400.00 |
5466********1796 |
35270P |
02/01/11 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
006303 |
02/01/11 |
| SEAL, STEWART |
SA-PT-95954 |
2 |
200.00 |
5455********3951 |
125818 |
02/01/11 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5109********9840 |
195103 |
02/01/11 |
| WATERSTRAAT, EDITH |
SA-98977 |
2 |
19.99 |
6011********5655 |
00116R |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
680.00 |
| 4 |
MasterCard |
1040.00 |
| 4 |
Visa |
1559.99 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
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|
3299.98 |