Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, BRANDON |
6R-563030655 |
3 |
59.00 |
5465********6306 |
008628 |
12/15/13 |
| FRIDD, SAMANTHA |
6R-317843246 |
3 |
57.96 |
4888********2301 |
035297 |
12/15/13 |
| GALENTINE, RON |
6R-007864 |
3 |
59.00 |
4737********6719 |
051319 |
12/15/13 |
| GUILLORY, ASHLEY |
6R-200321777 |
3 |
79.00 |
5275********1571 |
143023 |
12/15/13 |
| LANDRUM, TIM |
6R-815198794 |
3 |
79.00 |
4426********7595 |
015894 |
12/15/13 |
| LEAHY, MEGHAN |
6R-875199693 |
3 |
43.89 |
4737********6861 |
877995 |
12/15/13 |
| MCPEEK, CHRIS |
6R-008918 |
3 |
43.95 |
3797*******1006 |
141157 |
12/15/13 |
| NGUYEN, LINDA |
6R-007442 |
3 |
44.95 |
4744********2891 |
193227 |
12/15/13 |
| PARKER, BRANDON |
6R-362253492 |
3 |
79.00 |
4737********6950 |
051317 |
12/15/13 |
| RUDD, STACY |
6R-769718278 |
3 |
59.00 |
5142********2594 |
155914 |
12/15/13 |
| SANTAMARIA, MICHELE |
6R-984865427 |
3 |
75.90 |
4737********4079 |
781532 |
12/15/13 |
| SULLIVAN, MJ |
6R-326850447 |
3 |
64.90 |
5466********0612 |
56964P |
12/15/13 |
| WAPLES, JOY |
6R-22632016 |
3 |
49.00 |
4737********9314 |
877996 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.95 |
| 4 |
MasterCard |
261.90 |
| 8 |
Visa |
488.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.55 |