Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL, CHRIS, |
GA-15718 |
R |
21.60 |
4101********0667 |
719610 |
03/12/14 |
| CAMPBELL, TAYLO, |
GA-20572 |
R |
21.60 |
5432********0171 |
029087 |
03/12/14 |
| DELEON, CHRIS, |
GA-22066 |
R |
31.39 |
5432********2866 |
027697 |
03/12/14 |
| FLOWERS, RASHON, |
GA-20027 |
R |
21.60 |
5465********3423 |
H74733 |
03/12/14 |
| HERNANDEZ, MICH, |
GA-22403 |
R |
31.39 |
5109********0176 |
H75725 |
03/12/14 |
| HINOJOSA, MARK, |
GA-22398 |
R |
20.57 |
5438********4401 |
H74615 |
03/12/14 |
| KENDALL, JEFFRE, |
GA-23408 |
R |
21.60 |
5510********2334 |
366939 |
03/12/14 |
| LOZANO, JOE, |
GA-22881 |
R |
27.06 |
4670********4579 |
233716 |
03/12/14 |
| MCCURLEY, LIBBY, |
GA-14515 |
R |
23.82 |
5432********4314 |
026724 |
03/12/14 |
| MENDEZ, MAURO, |
GA-23821 |
R |
21.60 |
4101********4324 |
913221 |
03/12/14 |
| RADER, DUSTIN, |
GA-23850 |
R |
21.60 |
4101********3183 |
719608 |
03/12/14 |
| SANCHEZ, JUAN, |
GA-22063 |
R |
21.60 |
4744********5926 |
132456 |
03/12/14 |
| SMITH, MAURI, |
GA-21072 |
R |
53.04 |
5424********8638 |
67982P |
03/12/14 |
| WILKERSON, WELD, |
GA-20058 |
R |
21.60 |
4101********8011 |
719606 |
03/12/14 |
| WYATT, ZACHARY, |
GA-20324 |
R |
31.39 |
4101********5036 |
719612 |
03/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
225.01 |
| 7 |
Visa |
166.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.46 |