Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, SHARI |
SA-PT-95860 |
2 |
360.00 |
4744********5844 |
125765 |
03/01/11 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********7694 |
05564B |
03/01/11 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
08307B |
03/01/11 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
119188 |
03/01/11 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
143832 |
03/01/11 |
| REST, CHARLOTTE |
SA-PT-98624 |
2 |
400.00 |
5466********1796 |
89163P |
03/01/11 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
004582 |
03/01/11 |
| SEAL, STEWART |
SA-PT-95954 |
2 |
200.00 |
5455********3951 |
644636 |
03/01/11 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5109********9840 |
103465 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
680.00 |
| 4 |
MasterCard |
1040.00 |
| 3 |
Visa |
980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2700.00 |