Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHIGBADE, FECELIA |
SA-PT-80757 |
2 |
280.00 |
4792********1345 |
487993 |
08/01/11 |
| APARICIO, CATHERINE |
SA-PT-98572 |
2 |
280.00 |
3772*******1007 |
174479 |
08/01/11 |
| BEKELE, HENOKE |
SA-97660 |
2 |
49.98 |
4264********5989 |
03559B |
08/01/11 |
| DAVIS, SHARI |
SA-PT-95860 |
2 |
360.00 |
4744********5844 |
143858 |
08/01/11 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********7694 |
03559B |
08/01/11 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
06643B |
08/01/11 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
182520 |
08/01/11 |
| HARRIS, JESSE |
SA-PT-97513 |
2 |
400.00 |
4258********6710 |
013140 |
08/01/11 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
165824 |
08/01/11 |
| REST, CHARLOTTE |
SA-PT-98624 |
2 |
400.00 |
5466********1796 |
14721P |
08/01/11 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
000488 |
08/01/11 |
| SEKULER, STAN |
SA-97545 |
2 |
29.99 |
5187********1912 |
14707B |
08/01/11 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5109********5919 |
009696 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
960.00 |
| 4 |
MasterCard |
869.99 |
| 6 |
Visa |
1709.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
3539.97 |