Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, CHAD, |
GA-21361 |
R |
10.77 |
5119********5189 |
006442 |
11/12/14 |
| DAVIS, SANDRA, |
GA-21852 |
R |
10.77 |
4101********2896 |
648650 |
11/12/14 |
| FERNANDEZ, KEAG, |
GA-21690 |
R |
10.77 |
5576********6043 |
179026 |
11/12/14 |
| GAUCHE, THERESA, |
GA-21439 |
R |
21.60 |
5465********8429 |
H93862 |
11/12/14 |
| PORTER, STERLIN, |
GA-23214 |
R |
31.39 |
4040********5825 |
807209 |
11/12/14 |
| RAMOS, SABRINA, |
GA-21727 |
R |
22.27 |
4101********0333 |
193378 |
11/12/14 |
| SUAREZ, WALLY, |
GA-22204 |
R |
31.39 |
5446********3741 |
807201 |
11/12/14 |
| TREVINO, ARMOND, |
GA-23348 |
R |
20.57 |
4101********3439 |
193380 |
11/12/14 |
| WEAVER, MARK, |
GA-22522 |
R |
22.27 |
4101********7129 |
648652 |
11/12/14 |
| WEBB, WANDA, |
GA-20131 |
R |
53.04 |
5465********0450 |
H96994 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
127.57 |
| 5 |
Visa |
107.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.84 |