Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, JERR, |
GA-22897 |
R |
31.39 |
4736********2041 |
050479 |
10/02/13 |
| CHIAPPONE, ABE, |
GA-14037 |
R |
23.82 |
4019********9289 |
266366 |
10/02/13 |
| DEVANEY, LAUREN, |
GA-14324 |
R |
23.82 |
4101********0674 |
420364 |
10/02/13 |
| HERNANDEZ, MICH, |
GA-14904 |
R |
31.39 |
5109********9816 |
H63716 |
10/02/13 |
| ILLER, MONICA, |
GA-16133 |
R |
23.82 |
4266********6159 |
05036B |
10/02/13 |
| JOHNSON, SAMMY, |
GA-23578 |
R |
21.60 |
4039********9573 |
000113 |
10/02/13 |
| KELLEY, KRISTA, |
GA-23239 |
R |
42.21 |
5465********5386 |
H64791 |
10/02/13 |
| LOZANO, JOE, |
GA-22881 |
R |
27.06 |
4670********4579 |
209776 |
10/02/13 |
| PASCUALILLO, JO, |
GA-15600 |
R |
23.82 |
5576********2405 |
560869 |
10/02/13 |
| SPIVEY, DANNY, |
GA-23703 |
R |
53.04 |
4543********8349 |
303686 |
10/02/13 |
| WELLS, YLONDA, |
GA-23668 |
R |
5.00 |
4744********0930 |
110458 |
10/02/13 |
| WILLIS, DAVID, |
GA-23340 |
R |
21.60 |
4040********5545 |
074213 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.42 |
| 9 |
Visa |
231.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.57 |