Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNEY, KARA, |
GA-20022 |
R |
21.60 |
4758********5948 |
020001 |
11/20/13 |
| CARPENTER, JOSE, |
GA-23844 |
R |
21.60 |
5109********9949 |
H63096 |
11/20/13 |
| DEAVER, BRODY, |
GA-22908 |
R |
53.04 |
4101********6730 |
416782 |
11/20/13 |
| JONES, CORY, |
GA-22502 |
R |
31.39 |
5465********6233 |
H64050 |
11/20/13 |
| MCCOY, HERSCHEL, |
GA-22560 |
R |
22.27 |
4833********5309 |
246993 |
11/20/13 |
| RHODES, KERSTYN, |
GA-17597 |
R |
18.40 |
5109********6460 |
H62766 |
11/20/13 |
| RHODES, MITCHEL, |
GA-23034 |
R |
18.40 |
5109********6460 |
H62765 |
11/20/13 |
| THOMPSON, LOGAN, |
GA-22851 |
R |
27.06 |
4299********3508 |
222455 |
11/20/13 |
| WELLS, JAMES, |
GA-18128 |
R |
23.82 |
5491********4525 |
02051B |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
113.61 |
| 4 |
Visa |
123.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.58 |