Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, STEVEN, |
GA-20300 |
R |
20.57 |
4640********3881 |
09361B |
03/26/14 |
| CHAVEZ, JESSICA, |
GA-23716 |
R |
21.60 |
4101********5322 |
291141 |
03/26/14 |
| COFFMAN, TABITH, |
GA-17064 |
R |
23.82 |
4266********9781 |
09344B |
03/26/14 |
| DEEL, BRADLEY, |
GA-22083 |
R |
42.22 |
5153********7553 |
574791 |
03/26/14 |
| JOHNSTON, CASSA, |
GA-20812 |
R |
20.57 |
4040********8267 |
725695 |
03/26/14 |
| MITCHELL, RYAN, |
GA-23326 |
R |
42.22 |
4101********9580 |
533138 |
03/26/14 |
| MULLOY, DANIELL, |
GA-23384 |
R |
20.57 |
4275********4347 |
002313 |
03/26/14 |
| ORR, CRYSTAL, |
GA-22860 |
R |
42.21 |
5109********8841 |
H89926 |
03/26/14 |
| TRAVIS, TYLER, |
GA-22226 |
R |
22.27 |
4266********8484 |
09355B |
03/26/14 |
| WHITENTON, KARA, |
GA-23329 |
R |
31.39 |
5576********7783 |
647113 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.82 |
| 7 |
Visa |
171.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.44 |