Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHIGBADE, FECELIA |
SA-PT-80757 |
2 |
280.00 |
4792********1345 |
315967 |
07/01/11 |
| ALEXIS, VLADIMIR |
SA-PT-99282 |
2 |
240.00 |
4020********3639 |
294081 |
07/01/11 |
| APARICIO, CATHERINE |
SA-PT-98572 |
2 |
280.00 |
3772*******1007 |
121622 |
07/01/11 |
| DAVIS, SHARI |
SA-PT-95860 |
2 |
360.00 |
4744********5844 |
120534 |
07/01/11 |
| FARASY, THOMAS |
SA-PT-98528 |
2 |
400.00 |
4147********8690 |
09754C |
07/01/11 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********7694 |
00533B |
07/01/11 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
09723B |
07/01/11 |
| FLORES, HECTOR |
SA-95056 |
2 |
35.00 |
4828********0019 |
032499 |
07/01/11 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
146444 |
07/01/11 |
| HARRIS, JESSE |
SA-PT-97513 |
2 |
400.00 |
4258********6710 |
028061 |
07/01/11 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
129229 |
07/01/11 |
| REST, CHARLOTTE |
SA-PT-98624 |
2 |
400.00 |
5466********1796 |
63259P |
07/01/11 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
008095 |
07/01/11 |
| SEAL, STEWART |
SA-PT-95954 |
2 |
200.00 |
5455********5652 |
561213 |
07/01/11 |
| SEKULER, STAN |
SA-97545 |
2 |
58.99 |
5187********1912 |
63245B |
07/01/11 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5109********9840 |
182631 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
960.00 |
| 5 |
MasterCard |
1098.99 |
| 8 |
Visa |
2335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
4393.99 |