Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, RAMON, |
GA-22547 |
R |
31.39 |
4117********2897 |
151391 |
05/21/14 |
| BEAL, CHRIS, |
GA-15718 |
R |
21.60 |
4101********0667 |
553010 |
05/21/14 |
| DELL, KALI, |
GA-21161 |
R |
21.60 |
4040********2966 |
730160 |
05/21/14 |
| FLOWERS, RASHON, |
GA-20027 |
R |
21.60 |
5465********3423 |
H64162 |
05/21/14 |
| GUERRA, ALEXAND, |
GA-21680 |
R |
10.77 |
4101********8412 |
314231 |
05/21/14 |
| LE, LUOM, |
GA-21778 |
R |
31.39 |
4736********3584 |
081907 |
05/21/14 |
| LOZANO, JOE, |
GA-22881 |
R |
27.06 |
4670********4579 |
085002 |
05/21/14 |
| RADER, DUSTIN, |
GA-23850 |
R |
21.60 |
4101********3183 |
553012 |
05/21/14 |
| ROBY, JUSTINE, |
GA-23262 |
R |
31.39 |
5109********7722 |
H65142 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.99 |
| 7 |
Visa |
165.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.40 |