Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, FRAN, |
GA-22981 |
R |
21.60 |
5448********7647 |
034908 |
01/15/14 |
| DEVANEY, LAUREN, |
GA-14324 |
R |
23.82 |
4101********0674 |
752804 |
01/15/14 |
| LOPEZ, CALEB, |
GA-23546 |
R |
21.60 |
4101********8136 |
752810 |
01/15/14 |
| MERCADO, KATHEL, |
GA-23472 |
R |
21.60 |
5465********3146 |
H64328 |
01/15/14 |
| MITCHELL, RYAN, |
GA-23326 |
R |
42.22 |
4101********9580 |
752812 |
01/15/14 |
| PATRICK, SEAN, |
GA-20627 |
R |
23.82 |
5109********4908 |
H64561 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.02 |
| 3 |
Visa |
87.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.66 |