Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, BRANDON |
6R-563030655 |
3 |
59.00 |
5465********3564 |
002294 |
06/16/13 |
| FRIDD, SAMANTHA |
6R-317843246 |
3 |
63.66 |
4888********3726 |
005346 |
06/16/13 |
| LEAHY, MEGHAN |
6R-875199693 |
3 |
43.89 |
4737********6861 |
178998 |
06/16/13 |
| LEFLORE, EBONESS |
6R-818307609 |
3 |
79.00 |
5516********1143 |
070365 |
06/16/13 |
| NGUYEN, LINDA |
6R-007442 |
3 |
44.95 |
4744********2891 |
160439 |
06/16/13 |
| RUDD, STACY |
6R-769718278 |
3 |
64.90 |
5142********2594 |
146981 |
06/16/13 |
| SULLIVAN, MJ |
6R-326850447 |
3 |
64.90 |
5466********0612 |
95149P |
06/16/13 |
| WAPLES, JOY |
6R-22632016 |
3 |
49.00 |
4737********9314 |
264772 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
267.80 |
| 4 |
Visa |
201.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.30 |