Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEROSIA, CHRIS, |
GA-21111 |
R |
21.60 |
4147********2532 |
002805 |
10/02/14 |
| DILLIN, ADAM, |
GA-22329 |
R |
10.83 |
5523********0692 |
00281Z |
10/02/14 |
| FOLDS, TIFFANY, |
GA-20624 |
R |
21.60 |
4040********8164 |
139578 |
10/02/14 |
| GEBICKI, JUSTIN, |
GA-22146 |
R |
31.39 |
5109********0161 |
H88995 |
10/02/14 |
| GLOVER, NATALIE, |
GA-22654 |
R |
27.06 |
4040********8449 |
144273 |
10/02/14 |
| HEATON, JESSICA, |
GA-23676 |
R |
21.60 |
4000********2250 |
741841 |
10/02/14 |
| IMBORNONE, DANI, |
GA-23772 |
R |
21.60 |
4101********0985 |
733016 |
10/02/14 |
| MORLEY, DARRYLL, |
GA-21394 |
R |
21.60 |
5275********4824 |
135388 |
10/02/14 |
| NGUYEN, TRUONG, |
GA-20721 |
R |
20.57 |
4101********5724 |
733024 |
10/02/14 |
| PARKER, CARA, |
GA-21556 |
R |
15.77 |
4101********3625 |
733018 |
10/02/14 |
| POWELL, SEVERIN, |
GA-21477 |
R |
21.60 |
4342********7444 |
821899 |
10/02/14 |
| RODRIGUEZ, JOSH, |
GA-21915 |
R |
10.00 |
5516********6366 |
054401 |
10/02/14 |
| SOSA, ANGEL, |
GA-30337 |
R |
21.60 |
4101********8319 |
631992 |
10/02/14 |
| TREVINO, ARMOND, |
GA-23348 |
R |
20.57 |
4101********3439 |
733020 |
10/02/14 |
| WYATT, ZACHARY, |
GA-20324 |
R |
31.39 |
4101********5036 |
733022 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
73.82 |
| 11 |
Visa |
244.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.78 |