Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, JONATHON, |
GA-21816 |
R |
27.06 |
4101********1873 |
557239 |
08/06/14 |
| FOLLER, MICHAEL, |
GA-30111 |
R |
21.60 |
5311********3426 |
000031 |
08/06/14 |
| GIDDINGS, ASHLE, |
GA-21887 |
R |
75.72 |
4040********9549 |
751367 |
08/06/14 |
| HERNANDEZ, MICH, |
GA-22403 |
R |
31.39 |
5109********0176 |
H67738 |
08/06/14 |
| NEWBY, MATHEW, |
GA-23571 |
R |
21.60 |
4465********4119 |
686179 |
08/06/14 |
| REICH, BRENT, |
GA-22259 |
R |
20.57 |
5594********2283 |
002575 |
08/06/14 |
| SELLERS, CHRIST, |
GA-21369 |
R |
21.60 |
4101********3460 |
557235 |
08/06/14 |
| WALLIS, KRISTEN, |
GA-21666 |
R |
10.77 |
5510********3164 |
381986 |
08/06/14 |
| WILLIAMSON, NIC, |
GA-20971 |
R |
23.82 |
4744********8491 |
184151 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.33 |
| 5 |
Visa |
169.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.13 |