Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELAKIS, ATHANASIA |
6R-012587 |
3 |
79.00 |
4427********2109 |
072006 |
04/15/13 |
| EDWARDS, BRANDON |
6R-563030655 |
3 |
64.90 |
5465********3564 |
005111 |
04/15/13 |
| FRIDD, SAMANTHA |
6R-317843246 |
3 |
59.25 |
4888********3726 |
025022 |
04/15/13 |
| LEAHY, MEGHAN |
6R-875199693 |
3 |
42.91 |
4737********6861 |
691320 |
04/15/13 |
| LEFLORE, EBONESS |
6R-818307609 |
3 |
79.00 |
5516********1143 |
052072 |
04/15/13 |
| NGUYEN, LINDA |
6R-007442 |
3 |
44.95 |
4744********2891 |
162505 |
04/15/13 |
| RUDD, STACY |
6R-769718278 |
3 |
64.90 |
5142********2594 |
055112 |
04/15/13 |
| WAPLES, JOY |
6R-22632016 |
3 |
49.00 |
4737********9314 |
877182 |
04/15/13 |
| WEAVER, SARAH |
6R-012668 |
3 |
75.00 |
4159********1029 |
025114 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
208.80 |
| 6 |
Visa |
350.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.91 |