Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPE, BETH |
6R-010506 |
3 |
64.90 |
4862********4275 |
01014A |
02/16/14 |
| FRIDD, SAMANTHA |
6R-317843246 |
3 |
58.31 |
3797*******1007 |
183669 |
02/16/14 |
| GALENTINE, RON |
6R-007864 |
3 |
59.00 |
4737********6719 |
421952 |
02/16/14 |
| GUILLORY, ASHLEY |
6R-200321777 |
3 |
79.00 |
5275********1571 |
102764 |
02/16/14 |
| LANDRUM, TIM |
6R-815198794 |
3 |
79.00 |
4426********7595 |
016449 |
02/16/14 |
| LEAHY, MEGHAN |
6R-875199693 |
3 |
43.89 |
4737********6861 |
450495 |
02/16/14 |
| MAGEE, TERRANCE |
6R-007952 |
3 |
79.00 |
5432********3522 |
227464 |
02/16/14 |
| MCPEEK, CHRIS |
6R-008918 |
3 |
43.95 |
3797*******1006 |
103997 |
02/16/14 |
| SANTAMARIA, MICHELE |
6R-984865427 |
3 |
69.00 |
4737********4079 |
742011 |
02/16/14 |
| SULLIVAN, MJ |
6R-326850447 |
3 |
64.90 |
5466********0612 |
21447P |
02/16/14 |
| WAPLES, JOY |
6R-22632016 |
3 |
49.00 |
4737********9314 |
771332 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.26 |
| 3 |
MasterCard |
222.90 |
| 6 |
Visa |
364.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.95 |