Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JESSICA, |
GA-23716 |
R |
21.60 |
4101********5322 |
515794 |
04/30/14 |
| DEEL, BRADLEY, |
GA-22083 |
R |
42.22 |
5153********7553 |
521620 |
04/30/14 |
| HOEFLING, COREY, |
GA-21907 |
R |
31.39 |
5465********6748 |
H64526 |
04/30/14 |
| LUCAS, MONICA, |
GA-22453 |
R |
5.00 |
4352********5625 |
095124 |
04/30/14 |
| NGUYEN, KELLY, |
GA-21796 |
R |
21.60 |
5432********9799 |
422231 |
04/30/14 |
| PRICE, AMY, |
GA-22655 |
R |
31.39 |
4736********0680 |
071481 |
04/30/14 |
| RICHARDSON, SAG, |
GA-22529 |
R |
20.57 |
5510********4404 |
511387 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
115.78 |
| 3 |
Visa |
57.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.77 |