Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, DUSTI, |
GA-17661 |
R |
23.82 |
5432********5203 |
431682 |
09/03/14 |
| FOUQUETTE, TIM, |
GA-21831 |
R |
10.77 |
5109********9852 |
H86478 |
09/03/14 |
| MCLANE, TIMOTHY, |
GA-21115 |
R |
21.60 |
5465********1517 |
H87558 |
09/03/14 |
| MELCHOR, MACARI, |
GA-20462 |
R |
21.60 |
4040********2051 |
403659 |
09/03/14 |
| MUELLER, CODY, |
GA-21245 |
R |
21.60 |
4451********2663 |
122948 |
09/03/14 |
| WRIGHT, MARK, |
GA-14843 |
R |
11.91 |
4040********9379 |
403664 |
09/03/14 |
| WRIGHT, NATASHA, |
GA-15451 |
R |
11.91 |
4040********9379 |
417017 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
56.19 |
| 4 |
Visa |
67.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.21 |