Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, JOHN, |
GA-21104 |
R |
10.77 |
5491********1733 |
02838B |
05/28/14 |
| CARDONA, SELENA, |
GA-22436 |
R |
27.27 |
4682********4783 |
043839 |
05/28/14 |
| DENSON, LANDON, |
GA-21192 |
R |
21.60 |
5153********3484 |
268805 |
05/28/14 |
| GIDDINGS, ASHLE, |
GA-21887 |
R |
10.77 |
4040********9549 |
371248 |
05/28/14 |
| SMOOT, LACI, |
GA-22918 |
R |
21.60 |
4040********8635 |
373109 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.37 |
| 3 |
Visa |
59.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.01 |