01/02/2012
11:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTH, SUKHJIT SA-PT-98268 2 160.00 4266********5324 02379A 01/02/12
BEKELE, HENOKE SA-97660 2 49.98 4264********5989 03578B 01/02/12
DAVIS, SHARI SA-PT-95860 2 360.00 4744********5844 133578 01/02/12
DOUGLAS, CECELYN SA-97205 2 48.99 4791********2678 02388B 01/02/12
FARASY, THOMAS SA-PT-98528 2 458.00 4388********1769 02389C 01/02/12
FICKETT, DONNA SA-PT-96481 2 220.00 4264********7694 03579B 01/02/12
FITZGERALD, PAMELA SA-PT-98673 2 400.00 4036********1355 02388B 01/02/12
FRANCE, CAMILLE SA-PT-97190 2 280.00 3715*******4005 181526 01/02/12
GERSTENFELD, ELEONORE SA-PT-53093 2 280.00 3723*******1006 145627 01/02/12
HARRIS, JESSE SA-PT-97513 2 400.00 4258********6710 041137 01/02/12
MBAH, ARMSTRONG SA-57022 2 29.00 4828********8018 669846 01/02/12
MCDERMOTT, PHILLIP SA-PT-91012 2 400.00 3717*******2000 123775 01/02/12
REXACH, RAQUEL SA-PT-98909 2 160.00 5465********6076 007718 01/02/12
RICHARDSON, LISA SA-PT-56234 2 280.00 5455********6620 327631 01/02/12
RODRIGUEZ-MINA, IZABEL SA-98972 2 201.98 5455********7417 018475 01/02/12
SEKULER, STAN SA-97545 2 29.99 5187********1912 00273B 01/02/12
SKROCH, NICOLE SA-PT-95670 2 280.00 5109********5919 015358 01/02/12
TAYLOR, OLIVE SA-PT-97590 2 175.00 4800********6746 03573A 01/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 960.00
5 MasterCard 951.97
10 Visa 2300.97
0 Discover 0.00
0 Other 0.00
     
    4212.94