Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL, CHRIS, |
GA-15718 |
R |
21.60 |
4101********0667 |
260636 |
02/05/14 |
| CHAVEZ, JESSICA, |
GA-23716 |
R |
21.60 |
4101********5322 |
528527 |
02/05/14 |
| FLOWERS, RASHON, |
GA-20027 |
R |
21.60 |
5465********3423 |
H57638 |
02/05/14 |
| HERNANDEZ, MICH, |
GA-22403 |
R |
31.39 |
5109********0176 |
H58631 |
02/05/14 |
| MARKEY, RYAN, |
GA-22694 |
R |
21.60 |
5432********9646 |
495623 |
02/05/14 |
| MENDEZ, MAURO, |
GA-23821 |
R |
21.60 |
4101********4324 |
528533 |
02/05/14 |
| SMITH, JORDAN, |
GA-22374 |
R |
22.27 |
5465********0595 |
H57704 |
02/05/14 |
| TREVINO, ARMOND, |
GA-23348 |
R |
20.57 |
4101********3439 |
260640 |
02/05/14 |
| VANALLEN, KENDR, |
GA-23495 |
R |
21.60 |
4101********8423 |
260634 |
02/05/14 |
| WEAVER, MARK, |
GA-22522 |
R |
22.27 |
4101********7129 |
528529 |
02/05/14 |
| WILKERSON, WELD, |
GA-20058 |
R |
23.82 |
4101********8011 |
260642 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
96.86 |
| 7 |
Visa |
153.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.92 |