Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIDDINGS, ASHLE, |
GA-21887 |
R |
10.77 |
4040********9549 |
813275 |
07/02/14 |
| HERNANDEZ, MICH, |
GA-22403 |
R |
31.39 |
5109********0176 |
H67721 |
07/02/14 |
| ILLER, MONICA, |
GA-16133 |
R |
23.82 |
4266********6159 |
05149B |
07/02/14 |
| POWELL, SEVERIN, |
GA-21477 |
R |
21.60 |
4342********7444 |
117237 |
07/02/14 |
| SENEKHAM, ERIK, |
GA-22927 |
R |
21.60 |
5465********8420 |
H66724 |
07/02/14 |
| SWEENY, BRIAN, |
GA-22517 |
R |
31.39 |
5465********7389 |
H67719 |
07/02/14 |
| TREVINO, ARMOND, |
GA-23348 |
R |
20.57 |
4101********3439 |
881005 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.38 |
| 4 |
Visa |
76.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.14 |