Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYAN, BUDDY, |
GA-14146 |
R |
21.60 |
5432********1358 |
796789 |
09/24/14 |
| BURK, LINDSIE, |
GA-21424 |
R |
21.60 |
4342********0190 |
301005 |
09/24/14 |
| CARROLL, JULIE, |
GA-15677 |
R |
23.82 |
4040********2548 |
705658 |
09/24/14 |
| DELL, KALI, |
GA-30187 |
R |
21.60 |
4040********8762 |
704867 |
09/24/14 |
| EMERSON, DANA, |
GA-22071 |
R |
20.57 |
4643********8518 |
015776 |
09/24/14 |
| JONES, BARRY, |
GA-30248 |
R |
59.54 |
4101********2681 |
954466 |
09/24/14 |
| KING, ANTONIA, |
GA-21787 |
R |
21.60 |
4736********3020 |
001509 |
09/24/14 |
| SHORT, JAMES, |
GA-30006 |
R |
21.60 |
4101********8366 |
954460 |
09/24/14 |
| TILLMAN, JOHN, |
GA-15303 |
R |
41.14 |
3712*******9007 |
158934 |
09/24/14 |
| VINSON, MORGAN, |
GA-21853 |
R |
10.77 |
4040********9987 |
705661 |
09/24/14 |
| WARD, STEPHANIE, |
GA-30095 |
R |
303.10 |
4001********3601 |
752577 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.14 |
| 1 |
MasterCard |
21.60 |
| 9 |
Visa |
504.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.94 |