Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELL, KALI, |
GA-30187 |
R |
21.60 |
4040********8762 |
721003 |
08/20/14 |
| DOCKINS, DAKOTA, |
GA-22691 |
R |
31.39 |
5109********9821 |
H68355 |
08/20/14 |
| HOWDESHELL, BEC, |
GA-16046 |
R |
22.73 |
4101********0041 |
955885 |
08/20/14 |
| RICHARDSON, SAG, |
GA-22529 |
R |
20.57 |
4040********1212 |
721006 |
08/20/14 |
| RODRIGUEZ, PEDR, |
GA-21885 |
R |
10.77 |
4040********7249 |
721001 |
08/20/14 |
| ROSS, BRADY, |
GA-20274 |
R |
22.27 |
4040********6852 |
721002 |
08/20/14 |
| SHORT, JAMES, |
GA-30006 |
R |
21.60 |
4101********8366 |
770306 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.39 |
| 6 |
Visa |
119.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.93 |