Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JUSTIN, |
GA-23483 |
R |
21.60 |
4101********9522 |
239006 |
10/08/14 |
| COPELAND, JANET, |
GA-18241 |
R |
11.91 |
4040********6561 |
709632 |
10/08/14 |
| DUPNIK, HOPE, |
GA-21726 |
R |
21.60 |
4280********6652 |
043779 |
10/08/14 |
| GUTIERREZ, AUGU, |
GA-21664 |
R |
31.39 |
4101********5167 |
239000 |
10/08/14 |
| HAIG, MICHAEL, |
GA-21919 |
R |
31.39 |
5109********4608 |
H66956 |
10/08/14 |
| KENDALL, JEFFRE, |
GA-23408 |
R |
21.60 |
5510********2334 |
826758 |
10/08/14 |
| KUHN, MITCHELL, |
GA-21660 |
R |
21.60 |
5175********1148 |
B65973 |
10/08/14 |
| MONTAGUE, KEN, |
GA-20970 |
R |
23.82 |
5491********4819 |
00875B |
10/08/14 |
| PORTER, STERLIN, |
GA-23214 |
R |
31.39 |
4040********5825 |
710216 |
10/08/14 |
| SELLERS, CHRIST, |
GA-21369 |
R |
21.60 |
4101********3460 |
239004 |
10/08/14 |
| TURNBOW, ASHLEY, |
GA-30506 |
R |
48.71 |
4101********6897 |
817731 |
10/08/14 |
| TURNER, BRIAN, |
GA-20154 |
R |
21.60 |
5591********3885 |
008748 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
120.01 |
| 7 |
Visa |
188.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.21 |