Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, CATHERINE |
SA-PT-98572 |
2 |
280.00 |
3772*******1007 |
174611 |
09/01/11 |
| BATTH, SUKHJIT |
SA-PT-98268 |
2 |
160.00 |
4266********5324 |
03041A |
09/01/11 |
| BEKELE, HENOKE |
SA-97660 |
2 |
49.98 |
4264********5989 |
02547B |
09/01/11 |
| DAVIS, SHARI |
SA-PT-95860 |
2 |
360.00 |
4744********5844 |
162946 |
09/01/11 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********7694 |
02547B |
09/01/11 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
03063B |
09/01/11 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
180392 |
09/01/11 |
| HARRIS, JESSE |
SA-PT-97513 |
2 |
400.00 |
4258********6710 |
084037 |
09/01/11 |
| HAYNES, DACIA |
SA-PT-96295 |
2 |
400.00 |
4744********0831 |
162649 |
09/01/11 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
143200 |
09/01/11 |
| REST, CHARLOTTE |
SA-PT-98624 |
2 |
280.00 |
5466********1796 |
74247P |
09/01/11 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
004162 |
09/01/11 |
| SEKULER, STAN |
SA-97545 |
2 |
29.99 |
5187********1912 |
001029 |
09/01/11 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5109********5919 |
098454 |
09/01/11 |
| TAYLOR, OLIVE |
SA-PT-97590 |
2 |
160.00 |
4800********8441 |
02549A |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
960.00 |
| 4 |
MasterCard |
749.99 |
| 8 |
Visa |
2149.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
3859.97 |