Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENIER, TYREE, |
GA-23093 |
R |
21.60 |
5109********8836 |
H58149 |
05/07/14 |
| COX, STEVE, |
GA-22775 |
R |
22.27 |
4101********8869 |
604616 |
05/07/14 |
| CUSTER, TODD, |
GA-22513 |
R |
21.60 |
5401********2548 |
07791B |
05/07/14 |
| DEVANEY, LAUREN, |
GA-14324 |
R |
23.82 |
4101********3912 |
604620 |
05/07/14 |
| DOBBINS, ADAM, |
GA-22696 |
R |
31.39 |
4311********2123 |
069499 |
05/07/14 |
| DUPNIK, HOPE, |
GA-21726 |
R |
21.60 |
4280********6652 |
866596 |
05/07/14 |
| GONZALEZ, MICHE, |
GA-21671 |
R |
27.06 |
4101********0143 |
604614 |
05/07/14 |
| OLSON, ANGELA, |
GA-20047 |
R |
21.60 |
4101********8938 |
849993 |
05/07/14 |
| ORR, CRYSTAL, |
GA-22860 |
R |
42.21 |
5109********8841 |
H60207 |
05/07/14 |
| RODRIGUEZ, JOSH, |
GA-21915 |
R |
10.00 |
5516********6366 |
069515 |
05/07/14 |
| RODRIGUEZ, PEDR, |
GA-21885 |
R |
10.77 |
4040********7249 |
750706 |
05/07/14 |
| SELLERS, CHRIST, |
GA-21369 |
R |
21.60 |
4101********3460 |
604622 |
05/07/14 |
| SWEENY, BRIAN, |
GA-22517 |
R |
31.39 |
5465********7389 |
H59140 |
05/07/14 |
| THOMPSON, ASHLE, |
GA-14889 |
R |
20.57 |
5109********9578 |
H58048 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
147.37 |
| 8 |
Visa |
180.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.48 |