Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEKELE, HENOKE |
SA-97660 |
2 |
49.98 |
4264********5989 |
02541B |
02/01/12 |
| DOUGLAS, CECELYN |
SA-97205 |
2 |
19.99 |
4791********2678 |
02798B |
02/01/12 |
| FARASY, THOMAS |
SA-PT-98528 |
2 |
400.00 |
4388********1769 |
02799C |
02/01/12 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
02805B |
02/01/12 |
| FRANCE, CAMILLE |
SA-PT-97190 |
2 |
280.00 |
4744********5892 |
112641 |
02/01/12 |
| FREDERICK, ANASTASIA |
SA-PT-55895 |
2 |
160.00 |
5424********7859 |
91634P |
02/01/12 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
174218 |
02/01/12 |
| HARRIS, JESSE |
SA-PT-97513 |
2 |
400.00 |
4258********6710 |
087131 |
02/01/12 |
| HAWKINS, TAMIKA |
SA-PT-55947 |
2 |
220.00 |
3767*******1007 |
146136 |
02/01/12 |
| MBAH, ARMSTRONG |
SA-57022 |
2 |
29.99 |
4828********8018 |
449705 |
02/01/12 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
181263 |
02/01/12 |
| MINNICK, ROB |
SA-PT-56027 |
2 |
400.00 |
5473********1071 |
027990 |
02/01/12 |
| REST, CHARLOTTE |
SA-PT-98624 |
2 |
590.00 |
5466********5316 |
91690P |
02/01/12 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
001461 |
02/01/12 |
| RICHARDSON, LISA |
SA-PT-56234 |
2 |
280.00 |
5455********6620 |
442309 |
02/01/12 |
| RODRIGUEZ-MINA, IZABEL |
SA-98972 |
2 |
89.98 |
5455********7417 |
442308 |
02/01/12 |
| RUIZ, SILVA |
SA-55703 |
2 |
19.99 |
4482********7330 |
925173 |
02/01/12 |
| SEKULER, STAN |
SA-97545 |
2 |
29.99 |
5187********1912 |
00151B |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
900.00 |
| 7 |
MasterCard |
1709.97 |
| 8 |
Visa |
1599.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
4209.92 |