02/01/2012
10:58:19
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
             
             
             
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
     
    4209.92