Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON, |
GA-21146 |
R |
48.66 |
4040********6449 |
710954 |
07/23/14 |
| ARELLANO, JUAN, |
GA-21398 |
R |
31.39 |
4039********1512 |
000459 |
07/23/14 |
| CARDONA, SELENA, |
GA-22436 |
R |
27.27 |
4682********4783 |
071095 |
07/23/14 |
| CARRILLO, GERAL, |
GA-21692 |
R |
21.60 |
4504********2694 |
182691 |
07/23/14 |
| CASTILLO, ISHMA, |
GA-23100 |
R |
53.04 |
4000********3676 |
594822 |
07/23/14 |
| DENSON, LANDON, |
GA-21192 |
R |
21.60 |
5153********3484 |
530636 |
07/23/14 |
| MANGUM, DAVID, |
GA-20241 |
R |
21.60 |
4101********5837 |
294368 |
07/23/14 |
| RODRIGUEZ, PRIC, |
GA-21639 |
R |
10.77 |
4040********3501 |
710956 |
07/23/14 |
| WRIGHT, MARK, |
GA-14843 |
R |
11.91 |
4040********9379 |
699823 |
07/23/14 |
| WRIGHT, NATASHA, |
GA-15451 |
R |
11.91 |
4040********9379 |
710957 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.60 |
| 9 |
Visa |
238.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.75 |