Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, JERR, |
GA-22897 |
R |
31.39 |
4736********2041 |
066720 |
11/27/13 |
| CHAVEZ, JESSICA, |
GA-23716 |
R |
21.60 |
4101********5322 |
603771 |
11/27/13 |
| DICKENSON, BRIA, |
GA-23055 |
R |
53.04 |
4120********8167 |
027587 |
11/27/13 |
| FLOWERS, RASHON, |
GA-20027 |
R |
21.60 |
5465********3423 |
H62444 |
11/27/13 |
| GLOVER, NATALIE, |
GA-22654 |
R |
27.06 |
5432********5971 |
133508 |
11/27/13 |
| GUNNING, NICHOL, |
GA-17731 |
R |
31.39 |
5465********1818 |
H63422 |
11/27/13 |
| JOHNSON, MAC, |
GA-23753 |
R |
21.60 |
5178********8923 |
06694Z |
11/27/13 |
| MERCADO, KATHEL, |
GA-23472 |
R |
21.60 |
5465********3146 |
H62433 |
11/27/13 |
| TREVINO, ARMOND, |
GA-23348 |
R |
20.57 |
4101********3439 |
993220 |
11/27/13 |
| WALLIS, STEVE, |
GA-17086 |
R |
20.57 |
4101********8713 |
603773 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
123.25 |
| 5 |
Visa |
147.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.42 |