Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, DIANNA, |
GA-460664 |
R |
67.35 |
4039********1943 |
000094 |
01/16/13 |
| BRAGER, PATRICI, |
GA-454585 |
R |
95.79 |
5183********2273 |
00583Z |
01/16/13 |
| EDWARDS, CHRIS, |
GA-454479 |
R |
36.92 |
4366********1604 |
030606 |
01/16/13 |
| KILMER, TASHA, |
GA-204928 |
R |
52.15 |
4701********9445 |
131505 |
01/16/13 |
| YOUNGBLUT, TAMR, |
GA-460602 |
R |
101.92 |
5371********3913 |
091007 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
197.71 |
| 3 |
Visa |
156.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.13 |