Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, CHAD, |
GA-21361 |
R |
10.77 |
5119********5189 |
000005 |
07/09/14 |
| CHIAPPONE, NICK, |
GA-21767 |
R |
64.95 |
5153********0646 |
541664 |
07/09/14 |
| DARLING, SARA, |
GA-22982 |
R |
21.60 |
4040********3185 |
729513 |
07/09/14 |
| FINCH, DAVID, |
GA-21839 |
R |
108.20 |
5312********7708 |
184870 |
07/09/14 |
| GEBICKI, JUSTIN, |
GA-22146 |
R |
31.39 |
5109********0161 |
H57907 |
07/09/14 |
| MALDONADO, JR, |
GA-21821 |
R |
64.95 |
4040********1203 |
729828 |
07/09/14 |
| NASH, KEVIN, |
GA-22823 |
R |
31.39 |
5109********4990 |
H57921 |
07/09/14 |
| RADER, DUSTIN, |
GA-23850 |
R |
21.60 |
4101********3183 |
458515 |
07/09/14 |
| STANKO, MICHAEL, |
GA-21116 |
R |
21.60 |
4101********8896 |
458513 |
07/09/14 |
| WEAVER, MARK, |
GA-22522 |
R |
22.27 |
4101********7129 |
563070 |
07/09/14 |
| WILKINSON, SETH, |
GA-23328 |
R |
27.06 |
4000********1255 |
828406 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
246.70 |
| 6 |
Visa |
179.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.78 |