Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORREGO, CHRIS, |
GA-23531 |
R |
27.06 |
4040********9376 |
906508 |
01/02/14 |
| CAMPBELL, TAYLO, |
GA-20572 |
R |
21.60 |
5432********0171 |
998317 |
01/02/14 |
| CHAVEZ, JESSICA, |
GA-23716 |
R |
21.60 |
4101********5322 |
439863 |
01/02/14 |
| CHELSEA, BROWNI, |
GA-20635 |
R |
20.57 |
5491********1326 |
00270Z |
01/02/14 |
| CRUZ, RUDY, |
GA-16512 |
R |
27.06 |
4101********8755 |
439865 |
01/02/14 |
| DEAVER, BRODY, |
GA-22908 |
R |
53.04 |
4101********6730 |
439861 |
01/02/14 |
| FLOWERS, RASHON, |
GA-20027 |
R |
21.60 |
5465********3423 |
H65065 |
01/02/14 |
| FOSTER, TANNER, |
GA-20872 |
R |
53.04 |
4101********1878 |
855380 |
01/02/14 |
| GALAN, MICHAEL, |
GA-13964 |
R |
23.82 |
4101********1127 |
439871 |
01/02/14 |
| GENTILE, THOMAS, |
GA-17464 |
R |
16.24 |
5576********8863 |
128696 |
01/02/14 |
| GONZALEZ, MARGE, |
GA-20248 |
R |
31.39 |
4101********9468 |
439873 |
01/02/14 |
| JOHNSON, MAC, |
GA-23753 |
R |
21.60 |
5178********8923 |
05269Z |
01/02/14 |
| JONES, CORY, |
GA-22502 |
R |
31.39 |
5465********6233 |
H66033 |
01/02/14 |
| KISSKO, ANDREW, |
GA-22404 |
R |
20.57 |
4853********9305 |
042841 |
01/02/14 |
| LEAL, LAUREN, |
GA-20988 |
R |
31.39 |
5109********5857 |
H66048 |
01/02/14 |
| LUCAS, MONICA, |
GA-22453 |
R |
27.27 |
5109********7013 |
H65622 |
01/02/14 |
| MELCHOR, MACARI, |
GA-20462 |
R |
21.60 |
4040********2051 |
906510 |
01/02/14 |
| OLSON, ANGELA, |
GA-20047 |
R |
21.60 |
4101********8938 |
439857 |
01/02/14 |
| RILEY, ZACKERY, |
GA-23380 |
R |
27.06 |
5109********1789 |
H65614 |
01/02/14 |
| ROWAN, ABBY, |
GA-20294 |
R |
21.60 |
5438********9882 |
H65067 |
01/02/14 |
| RUNYON, BAYLEIG, |
GA-22264 |
R |
10.83 |
5432********2860 |
626393 |
01/02/14 |
| SANCHEZ, JESSIC, |
GA-22932 |
R |
27.06 |
5448********0041 |
052572 |
01/02/14 |
| SMITH, MAURI, |
GA-21072 |
R |
53.04 |
5424********8638 |
65629P |
01/02/14 |
| SPANO, CHERYL, |
GA-14143 |
R |
23.82 |
4101********9204 |
439869 |
01/02/14 |
| TREVINO, ARMOND, |
GA-23348 |
R |
20.57 |
4101********3439 |
855376 |
01/02/14 |
| WALLIS, STEVE, |
GA-17086 |
R |
20.57 |
4101********8713 |
439859 |
01/02/14 |
| WATSON, KAYLA, |
GA-20173 |
R |
21.60 |
4543********1702 |
397191 |
01/02/14 |
| WELLS, JAMES, |
GA-18128 |
R |
23.82 |
5491********4525 |
00231B |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
355.07 |
| 14 |
Visa |
387.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.41 |