Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTTOMS, JAMES, |
GA-460598 |
R |
67.35 |
4426********3700 |
184809 |
09/12/12 |
| BYNUM, MICHAEL, |
GA-452799 |
R |
45.63 |
4802********2327 |
009406 |
09/12/12 |
| DOCEKAL, ZACH, |
GA-460212 |
R |
61.92 |
5178********7964 |
500161 |
09/12/12 |
| FLETCHER, ROBER, |
GA-452977 |
R |
45.63 |
4266********0836 |
028358 |
09/12/12 |
| NEW, NICK, |
GA-453225 |
R |
94.50 |
5466********0136 |
T5750B |
09/12/12 |
| VELASCO, SAUL, |
GA-453703 |
R |
123.84 |
5371********3181 |
064006 |
09/12/12 |
| WEBER, MARKEL, |
GA-460510 |
R |
94.50 |
5287********4458 |
759860 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
374.76 |
| 3 |
Visa |
158.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.37 |