Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CODY, |
GA-23836 |
R |
21.60 |
4238********0640 |
392270 |
10/16/14 |
| BOYD, JONATHON, |
GA-21816 |
R |
27.06 |
4101********1873 |
181104 |
10/16/14 |
| COX, STEVE, |
GA-30287 |
R |
22.27 |
4101********7935 |
328429 |
10/16/14 |
| HEUERMANN, BRAD, |
GA-30511 |
R |
48.71 |
4101********8749 |
181106 |
10/16/14 |
| LABRENZ, RYAN, |
GA-30174 |
R |
42.21 |
4040********6127 |
778106 |
10/16/14 |
| LOVINS, JOSHUA, |
GA-30212 |
R |
32.46 |
5114********1916 |
016401 |
10/16/14 |
| MCKEE, SHANNYN, |
GA-21785 |
R |
21.60 |
5109********1320 |
H97632 |
10/16/14 |
| NEWMAN, CHRISTI, |
GA-20252 |
R |
21.60 |
4040********6216 |
778111 |
10/16/14 |
| OLSON, RILEY, |
GA-21629 |
R |
21.60 |
4101********8938 |
328425 |
10/16/14 |
| PRICE, AMY, |
GA-22655 |
R |
31.39 |
4736********0680 |
064357 |
10/16/14 |
| STOECKER, JOSEP, |
GA-21976 |
R |
21.60 |
4101********4100 |
181102 |
10/16/14 |
| TRINIDAD, MONIC, |
GA-22094 |
R |
31.39 |
4101********4265 |
328418 |
10/16/14 |
| WILKERSON, WELD, |
GA-20058 |
R |
21.60 |
4101********2864 |
328423 |
10/16/14 |
| WRIGHT, MARK, |
GA-14843 |
R |
11.91 |
4040********9379 |
778110 |
10/16/14 |
| WRIGHT, NATASHA, |
GA-15451 |
R |
11.91 |
4040********9379 |
777533 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.06 |
| 13 |
Visa |
334.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.91 |