Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, AMANDA |
6R-001789 |
3 |
75.90 |
4430********5489 |
719777 |
11/15/13 |
| EDWARDS, BRANDON |
6R-563030655 |
3 |
64.00 |
5465********6306 |
009776 |
11/15/13 |
| FRIDD, SAMANTHA |
6R-317843246 |
3 |
58.66 |
4888********3726 |
045731 |
11/15/13 |
| GALENTINE, RON |
6R-007864 |
3 |
59.00 |
4737********6719 |
131975 |
11/15/13 |
| GUILLORY, ASHLEY |
6R-200321777 |
3 |
79.00 |
5275********1571 |
174277 |
11/15/13 |
| LANDRUM, TIM |
6R-815198794 |
3 |
79.00 |
4426********7595 |
015649 |
11/15/13 |
| LEAHY, MEGHAN |
6R-875199693 |
3 |
44.87 |
4737********6861 |
928145 |
11/15/13 |
| MCPEEK, CHRIS |
6R-008918 |
3 |
43.95 |
3797*******1006 |
121762 |
11/15/13 |
| NGUYEN, LINDA |
6R-007442 |
3 |
44.95 |
4744********2891 |
184176 |
11/15/13 |
| PARKER, BRANDON |
6R-362253492 |
3 |
10.00 |
4737********6950 |
729577 |
11/15/13 |
| RUDD, STACY |
6R-769718278 |
3 |
59.00 |
5142********2594 |
641237 |
11/15/13 |
| SANTAMARIA, MICHELE |
6R-984865427 |
3 |
75.90 |
4737********4079 |
131974 |
11/15/13 |
| SULLIVAN, MJ |
6R-326850447 |
3 |
64.90 |
5466********0612 |
79853P |
11/15/13 |
| WAPLES, JOY |
6R-22632016 |
3 |
49.00 |
4737********9314 |
100882 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.95 |
| 4 |
MasterCard |
266.90 |
| 9 |
Visa |
497.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
808.13 |