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 |
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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 |