Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEL, BRADLEY, |
GA-22083 |
R |
42.22 |
5153********7553 |
299064 |
02/13/14 |
| ESPINOSA, DAVID, |
GA-14792 |
R |
41.14 |
5594********7802 |
002445 |
02/13/14 |
| GONZALEZ, MARGE, |
GA-20248 |
R |
31.39 |
4101********9468 |
830754 |
02/13/14 |
| HERNANDEZ, JESS, |
GA-22452 |
R |
27.14 |
4040********8586 |
002920 |
02/13/14 |
| HOYT, AJ, |
GA-22746 |
R |
22.27 |
5576********5026 |
376008 |
02/13/14 |
| JENNINGS, ERAN, |
GA-23242 |
R |
31.39 |
5118********6306 |
549951 |
02/13/14 |
| JOHNSTON, CASSA, |
GA-20812 |
R |
20.57 |
4040********8267 |
065276 |
02/13/14 |
| JONES, CORY, |
GA-22184 |
R |
31.39 |
5465********6233 |
H58911 |
02/13/14 |
| NEWTON, MISTY, |
GA-23150 |
R |
116.91 |
5145********0634 |
000010 |
02/13/14 |
| ORLOFF, STEVEN, |
GA-20259 |
R |
21.60 |
5465********8211 |
H57942 |
02/13/14 |
| ORR, CRYSTAL, |
GA-22860 |
R |
42.21 |
5109********8841 |
H60000 |
02/13/14 |
| PLACKER, CHRIS, |
GA-23485 |
R |
31.39 |
4101********8411 |
722420 |
02/13/14 |
| SANDERS, NEAL, |
GA-23073 |
R |
27.06 |
4744********8353 |
115773 |
02/13/14 |
| TANT, PAUL, |
GA-21989 |
R |
64.95 |
5465********5833 |
H62277 |
02/13/14 |
| THOMPKINS, RAYM, |
GA-22161 |
R |
42.21 |
4744********1354 |
185670 |
02/13/14 |
| WILLARD, ISAAC, |
GA-22564 |
R |
42.22 |
5465********7433 |
H59999 |
02/13/14 |
| WRIGHT, MARK, |
GA-14843 |
R |
11.91 |
4040********9379 |
002921 |
02/13/14 |
| WRIGHT, NATASHA, |
GA-15451 |
R |
11.91 |
4040********9379 |
002919 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
456.30 |
| 8 |
Visa |
203.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.88 |