Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, AMANDA |
6R-001789 |
3 |
75.90 |
4430********6707 |
285885 |
01/15/14 |
| EDWARDS, BRANDON |
6R-563030655 |
3 |
59.00 |
5465********6306 |
000455 |
01/15/14 |
| GALENTINE, RON |
6R-007864 |
3 |
59.00 |
4737********6719 |
495918 |
01/15/14 |
| GUILLORY, ASHLEY |
6R-200321777 |
3 |
79.00 |
5275********1571 |
121520 |
01/15/14 |
| LANDRUM, TIM |
6R-815198794 |
3 |
79.00 |
4426********7595 |
015979 |
01/15/14 |
| LEAHY, MEGHAN |
6R-875199693 |
3 |
43.99 |
4737********6861 |
451907 |
01/15/14 |
| MCPEEK, CHRIS |
6R-008918 |
3 |
43.95 |
3797*******1006 |
126612 |
01/15/14 |
| NGUYEN, LINDA |
6R-007442 |
3 |
44.95 |
4744********2891 |
161629 |
01/15/14 |
| SANTAMARIA, MICHELE |
6R-984865427 |
3 |
75.90 |
4737********4079 |
252483 |
01/15/14 |
| SULLIVAN, MJ |
6R-326850447 |
3 |
64.90 |
5466********0612 |
63543P |
01/15/14 |
| WAPLES, JOY |
6R-22632016 |
3 |
49.00 |
4737********9314 |
579398 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.95 |
| 3 |
MasterCard |
202.90 |
| 7 |
Visa |
427.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.59 |