Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPE, BETH |
6R-010506 |
3 |
64.90 |
4862********4275 |
09624A |
04/15/14 |
| FRIDD, SAMANTHA |
6R-317843246 |
3 |
58.66 |
3797*******1007 |
100852 |
04/15/14 |
| GALENTINE, RON |
6R-007864 |
3 |
59.00 |
4737********6719 |
414723 |
04/15/14 |
| LEAHY, MEGHAN |
6R-875199693 |
3 |
41.93 |
4737********5548 |
533853 |
04/15/14 |
| MAGEE, TERRANCE |
6R-007952 |
3 |
79.00 |
5432********3522 |
306118 |
04/15/14 |
| MCPEEK, CHRIS |
6R-008918 |
3 |
43.95 |
3797*******1006 |
187147 |
04/15/14 |
| NGUYEN, LINDA |
6R-007442 |
3 |
44.95 |
4744********5732 |
123263 |
04/15/14 |
| SANTAMARIA, MICHELE |
6R-984865427 |
3 |
69.00 |
4737********4079 |
414724 |
04/15/14 |
| SULLIVAN, MJ |
6R-326850447 |
3 |
64.90 |
5466********0612 |
85706P |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.61 |
| 2 |
MasterCard |
143.90 |
| 5 |
Visa |
279.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.29 |