Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRIS MERTZ, ANCESTRY |
SA-ANCESTRY |
2 |
324.87 |
4769********0787 |
001935 |
06/01/12 |
| CRISTOBAL, HECTOR |
SA-56367 |
2 |
29.99 |
5465********6901 |
003815 |
06/01/12 |
| DOUGLAS, CECELYN |
SA-97205 |
2 |
19.99 |
4791********2678 |
08347C |
06/01/12 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********1355 |
08377B |
06/01/12 |
| FRANCE, CAMILLE |
SA-PT-97190 |
2 |
280.00 |
4744********5892 |
191160 |
06/01/12 |
| FREDERICK, ANASTASIA |
SA-PT-55895 |
2 |
160.00 |
5424********7859 |
46759P |
06/01/12 |
| GERSTENFELD, ELEONORE |
SA-PT-53093 |
2 |
280.00 |
3723*******1006 |
172551 |
06/01/12 |
| HILL, BRIDGETTE |
SA-55182 |
2 |
180.00 |
4744********2792 |
171960 |
06/01/12 |
| HOFFMAN, ELANA |
SA-97529 |
2 |
160.00 |
5455********4862 |
179877 |
06/01/12 |
| MCCARTHY, JOHN |
SA-PT-55786 |
2 |
280.00 |
4640********0132 |
08352B |
06/01/12 |
| MCDERMOTT, PHILLIP |
SA-PT-91012 |
2 |
360.00 |
3717*******2000 |
163634 |
06/01/12 |
| NYERT-JAGNE, AMY |
SA-59670 |
2 |
160.00 |
4744********5839 |
101163 |
06/01/12 |
| REXACH, RAQUEL |
SA-PT-98909 |
2 |
80.00 |
5465********6076 |
003816 |
06/01/12 |
| RODRIGUEZ-MINA, IZABEL |
SA-98972 |
2 |
89.98 |
5455********2131 |
179876 |
06/01/12 |
| SANDBERG, MIRIAM |
SA-PT-94499 |
2 |
600.00 |
5455********6586 |
179875 |
06/01/12 |
| SEKULER, STAN |
SA-97545 |
2 |
29.99 |
5187********1912 |
00135B |
06/01/12 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5465********7047 |
H19679 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
640.00 |
| 8 |
MasterCard |
1429.96 |
| 7 |
Visa |
1644.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3714.82 |