Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, JEREMY, |
GA-23734 |
R |
21.60 |
4078********6159 |
000128 |
10/16/13 |
| DEAVER, BRODY, |
GA-22908 |
R |
53.04 |
4101********6730 |
397155 |
10/16/13 |
| DRISKILL, MEGAN, |
GA-13089 |
R |
22.27 |
4101********5130 |
335546 |
10/16/13 |
| MANGUM, DAVID, |
GA-20241 |
R |
21.60 |
4101********5837 |
397151 |
10/16/13 |
| PATRICK, SEAN, |
GA-20627 |
R |
23.82 |
5465********8673 |
H64005 |
10/16/13 |
| SANCHEZ, JESSIC, |
GA-22932 |
R |
27.06 |
5448********0041 |
067677 |
10/16/13 |
| THOMPSON, KEVIN, |
GA-21062 |
R |
21.60 |
4040********6833 |
389415 |
10/16/13 |
| TREVINO, ARMOND, |
GA-23348 |
R |
20.57 |
4101********3439 |
335550 |
10/16/13 |
| WALLIS, STEVE, |
GA-17086 |
R |
20.57 |
4101********8713 |
397153 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.88 |
| 7 |
Visa |
181.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.13 |