Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, FRAN, |
GA-22981 |
R |
21.60 |
5448********7647 |
080810 |
02/19/14 |
| DEVANEY, LAUREN, |
GA-14324 |
R |
23.82 |
4101********0674 |
237830 |
02/19/14 |
| MENDOZA, MONICA, |
GA-23295 |
R |
21.60 |
5432********5169 |
172530 |
02/19/14 |
| MITCHELL, RYAN, |
GA-23326 |
R |
42.22 |
4101********9580 |
237832 |
02/19/14 |
| MONTANDON, SARA, |
GA-20179 |
R |
21.60 |
5401********3672 |
08082Z |
02/19/14 |
| RICHARDSON, SAG, |
GA-22529 |
R |
20.57 |
5510********4404 |
289748 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.37 |
| 2 |
Visa |
66.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.41 |