Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, ISHMA, |
GA-23100 |
R |
53.04 |
4000********3676 |
823408 |
09/17/14 |
| CHIAPPONE, NICK, |
GA-21767 |
R |
10.77 |
5153********0646 |
537905 |
09/17/14 |
| FERGUSON, BRITT, |
GA-22169 |
R |
31.39 |
5109********6756 |
H68119 |
09/17/14 |
| FOLLER, MICHAEL, |
GA-30111 |
R |
21.60 |
5311********3426 |
000042 |
09/17/14 |
| FOREMAN, SYDNEY, |
GA-22945 |
R |
27.06 |
4000********7573 |
114168 |
09/17/14 |
| LONGSTREET, DIA, |
GA-21187 |
R |
21.60 |
4101********7394 |
811206 |
09/17/14 |
| MENDOZA, SANDRA, |
GA-30110 |
R |
21.60 |
4101********1975 |
811212 |
09/17/14 |
| MITCHELL, RYAN, |
GA-30476 |
R |
42.22 |
4101********2021 |
811204 |
09/17/14 |
| NEWBY, MATHEW, |
GA-23571 |
R |
21.60 |
4465********4119 |
192290 |
09/17/14 |
| PARKER, LASHAWN, |
GA-30131 |
R |
35.00 |
4101********7812 |
811218 |
09/17/14 |
| PRINE, KYGAN, |
GA-30077 |
R |
21.60 |
5153********3494 |
537903 |
09/17/14 |
| RADER, DUSTIN, |
GA-23850 |
R |
21.60 |
4101********3183 |
811208 |
09/17/14 |
| RAMOS, SABRINA, |
GA-21727 |
R |
22.27 |
4101********0333 |
811214 |
09/17/14 |
| SKELLY, RACHEL, |
GA-30070 |
R |
63.87 |
4264********6428 |
045948 |
09/17/14 |
| STANKO, MICHAEL, |
GA-21116 |
R |
21.60 |
4101********8896 |
811216 |
09/17/14 |
| TREVINO, PHILLI, |
GA-30033 |
R |
45.00 |
4101********7102 |
811210 |
09/17/14 |
| WALLIS, KRISTEN, |
GA-21666 |
R |
10.77 |
5510********3164 |
730174 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
96.13 |
| 12 |
Visa |
396.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.59 |