Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, CATHERINE |
SA-PT-98572 |
2 |
280.00 |
3772*******1007 |
190434 |
11/01/11 |
| BATTH, SUKHJIT |
SA-PT-98268 |
2 |
160.00 |
4266********5324 |
00384A |
11/01/11 |
| BEKELE, HENOKE |
SA-97660 |
2 |
49.98 |
4264********5989 |
03501B |
11/01/11 |
| DAVIS, SHARI |
SA-PT-95860 |
2 |
360.00 |
4744********5844 |
183003 |
11/01/11 |
| DOUGLAS, CECELYN |
SA-97205 |
2 |
19.99 |
4791********2678 |
00384B |
11/01/11 |
| FICKETT, DONNA |
SA-PT-96481 |
2 |
220.00 |
4264********7694 |
03509B |
11/01/11 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
00364B |
11/01/11 |
| FRANCE, CAMILLE |
SA-PT-97190 |
2 |
280.00 |
3715*******4005 |
188924 |
11/01/11 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
138775 |
11/01/11 |
| HARRIS, JESSE |
SA-PT-97513 |
2 |
400.00 |
4258********6710 |
037099 |
11/01/11 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
161690 |
11/01/11 |
| REST, CHARLOTTE |
SA-PT-98624 |
2 |
280.00 |
5466********1796 |
30872P |
11/01/11 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
005673 |
11/01/11 |
| RICHARDSON, LISA |
SA-PT-95702 |
2 |
280.00 |
5455********6620 |
650574 |
11/01/11 |
| RODRIGUEZ-MINA, IZABEL |
SA-98972 |
2 |
89.98 |
5455********7417 |
650576 |
11/01/11 |
| SEKULER, STAN |
SA-97545 |
2 |
29.99 |
5187********1912 |
00142B |
11/01/11 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5109********5919 |
002499 |
11/01/11 |
| TAYLOR, OLIVE |
SA-PT-97590 |
2 |
160.00 |
4800********8441 |
03501A |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1240.00 |
| 6 |
MasterCard |
1119.97 |
| 8 |
Visa |
1769.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
4129.94 |