Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JESSICA, |
GA-23716 |
R |
21.60 |
4101********5322 |
509891 |
10/23/13 |
| DOCKINS, LATHER, |
GA-23373 |
R |
27.06 |
4736********6939 |
005411 |
10/23/13 |
| JIMENEZ, LAURA, |
GA-23557 |
R |
21.60 |
5109********8284 |
H62240 |
10/23/13 |
| MEDRANO, DIANA, |
GA-23030 |
R |
31.39 |
4101********1712 |
732238 |
10/23/13 |
| STEPHENSON, BYR, |
GA-18310 |
R |
31.39 |
4147********9349 |
603200 |
10/23/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.60 |
| 4 |
Visa |
111.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.04 |