Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORREGO, CHRIS, |
GA-23531 |
R |
27.06 |
4040********9376 |
710081 |
04/09/14 |
| BRADSHAW, AMAND, |
GA-20725 |
R |
20.57 |
4101********8485 |
572336 |
04/09/14 |
| CUELLAR, LEWIS, |
GA-21074 |
R |
23.82 |
4101********5187 |
820769 |
04/09/14 |
| ENSOR, ALLIE, |
GA-22533 |
R |
10.83 |
4299********8504 |
698431 |
04/09/14 |
| MCCOY, HERSCHEL, |
GA-22560 |
R |
22.27 |
4833********5309 |
227290 |
04/09/14 |
| PERKINS, TERRI, |
GA-21714 |
R |
8.93 |
5153********4672 |
545744 |
04/09/14 |
| RAMOS, SABRINA, |
GA-21727 |
R |
22.27 |
4101********0333 |
572340 |
04/09/14 |
| RILEY, ZACKERY, |
GA-23380 |
R |
27.06 |
5109********1789 |
H67116 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.99 |
| 6 |
Visa |
126.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.81 |