Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MELANIE, |
GA-22760 |
R |
42.21 |
5178********9407 |
07203Z |
10/29/14 |
| GIUSTINIANI, MI, |
GA-21348 |
R |
21.60 |
4040********9911 |
737246 |
10/29/14 |
| KING, ANTONIA, |
GA-21787 |
R |
21.60 |
4736********3020 |
052907 |
10/29/14 |
| PASCUALILLO, JO, |
GA-15600 |
R |
23.82 |
5576********2405 |
083575 |
10/29/14 |
| SHORT, JAMES, |
GA-30006 |
R |
21.60 |
4101********8366 |
135012 |
10/29/14 |
| SMITH, ESTHER, |
GA-23702 |
R |
20.57 |
4101********4893 |
831845 |
10/29/14 |
| TILLMAN, JOHN, |
GA-15303 |
R |
41.14 |
3712*******9007 |
115287 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.14 |
| 2 |
MasterCard |
66.03 |
| 4 |
Visa |
85.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.54 |