Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, JOE, |
GA-21221 |
R |
10.77 |
5465********5327 |
H02281 |
08/13/14 |
| CHENIER, TYREE, |
GA-23093 |
R |
21.60 |
5109********8836 |
H03353 |
08/13/14 |
| CHIAPPONE, NICK, |
GA-21767 |
R |
10.77 |
5153********0646 |
567720 |
08/13/14 |
| MENDOZA, SANDRA, |
GA-30110 |
R |
21.60 |
4101********1975 |
621792 |
08/13/14 |
| NICHOLS, LANDON, |
GA-21353 |
R |
21.60 |
4040********5740 |
747383 |
08/13/14 |
| PLACKER, CHRIS, |
GA-23485 |
R |
31.39 |
4101********8411 |
297434 |
08/13/14 |
| RADER, DUSTIN, |
GA-23850 |
R |
21.60 |
4101********3183 |
297438 |
08/13/14 |
| RODRIGUEZ, JOSH, |
GA-21915 |
R |
10.00 |
5516********6366 |
018692 |
08/13/14 |
| STANKO, MICHAEL, |
GA-21116 |
R |
21.60 |
4101********8896 |
297436 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
53.14 |
| 5 |
Visa |
117.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.93 |