Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIGHTS, CRYSTA, |
GA-20608 |
R |
31.39 |
4744********2756 |
124856 |
02/26/14 |
| FLOREZ, KATHRYN, |
GA-23332 |
R |
21.60 |
5102********0327 |
000061 |
02/26/14 |
| GUTIERREZ, DEME, |
GA-22032 |
R |
42.22 |
5109********5034 |
H88802 |
02/26/14 |
| HEATON, JESSICA, |
GA-23676 |
R |
21.60 |
4000********2250 |
340676 |
02/26/14 |
| KELLAM, KENNETH, |
GA-22619 |
R |
21.60 |
3751*******0558 |
852326 |
02/26/14 |
| RUSSELL, HENRY, |
GA-22763 |
R |
46.55 |
5465********9364 |
H89237 |
02/26/14 |
| THEDE, LAUREL, |
GA-17370 |
R |
18.40 |
5118********3397 |
604316 |
02/26/14 |
| WILSTEAD, ANA, |
GA-20056 |
R |
21.60 |
5153********0348 |
330336 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 5 |
MasterCard |
150.37 |
| 2 |
Visa |
52.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.96 |