Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, SELENA, |
GA-22436 |
R |
27.27 |
4101********8234 |
481621 |
11/06/14 |
| CUELLAR, LEWIS, |
GA-21074 |
R |
23.82 |
4101********5187 |
481619 |
11/06/14 |
| DAY, SHAWNA, |
GA-17590 |
R |
31.39 |
4101********6483 |
481625 |
11/06/14 |
| DELL, KALI, |
GA-30187 |
R |
21.60 |
4040********8762 |
540028 |
11/06/14 |
| EMERSON, DANA, |
GA-22071 |
R |
20.57 |
4643********8518 |
011823 |
11/06/14 |
| HEATON, JESSICA, |
GA-23676 |
R |
21.60 |
4000********2250 |
446063 |
11/06/14 |
| MESEY, ASHLEY, |
GA-21656 |
R |
21.60 |
4000********9599 |
333433 |
11/06/14 |
| RODRIGUEZ, SCOT, |
GA-30010 |
R |
63.87 |
4040********9899 |
540190 |
11/06/14 |
| SMITH, JORDAN, |
GA-22374 |
R |
22.27 |
5465********0595 |
H88212 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.27 |
| 8 |
Visa |
231.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.99 |