Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEKELE, HENOKE |
SA-97660 |
2 |
49.98 |
4264********5989 |
03506B |
04/02/12 |
| CRISTOBAL, HECTOR |
SA-56367 |
2 |
29.99 |
5465********6901 |
004092 |
04/02/12 |
| DOUGLAS, CECELYN |
SA-97205 |
2 |
19.99 |
4791********2678 |
01058C |
04/02/12 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
01073B |
04/02/12 |
| FRANCE, CAMILLE |
SA-PT-97190 |
2 |
280.00 |
4744********5892 |
193508 |
04/02/12 |
| FREDERICK, ANASTASIA |
SA-PT-55895 |
2 |
160.00 |
5424********7859 |
24010P |
04/02/12 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
166638 |
04/02/12 |
| HARRIS, JESSE |
SA-PT-97513 |
2 |
360.00 |
4258********6710 |
021091 |
04/02/12 |
| MBAH, ARMSTRONG |
SA-57022 |
2 |
29.99 |
4828********8018 |
082366 |
04/02/12 |
| MCCARTHY, JOHN |
SA-PT-55786 |
2 |
280.00 |
4640********0132 |
01059B |
04/02/12 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
400.00 |
3717*******2000 |
123328 |
04/02/12 |
| MINNICK, ROB |
SA-PT-56027 |
2 |
400.00 |
5473********1071 |
010592 |
04/02/12 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
160.00 |
5465********6076 |
004154 |
04/02/12 |
| RICHARDSON, LISA |
SA-PT-56234 |
2 |
280.00 |
5455********6620 |
120456 |
04/02/12 |
| RUIZ, SILVA |
SA-55703 |
2 |
19.99 |
4482********7330 |
590086 |
04/02/12 |
| SANDBERG, MIRIAM |
SA-PT-94499 |
2 |
600.00 |
5455********6586 |
237078 |
04/02/12 |
| SEAL, STEWART |
SA-PT-95954 |
2 |
180.00 |
5455********5652 |
237076 |
04/02/12 |
| SEKULER, STAN |
SA-97545 |
2 |
29.99 |
5187********1912 |
00287B |
04/02/12 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5465********7047 |
H41103 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
680.00 |
| 9 |
MasterCard |
2119.98 |
| 8 |
Visa |
1439.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4239.93 |