Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, CODY, |
GA-30703 |
R |
27.06 |
5465********8298 |
H87528 |
11/19/14 |
| CONCEPCION, JOH, |
GA-23277 |
R |
21.60 |
4684********6170 |
084757 |
11/19/14 |
| DEEL, BRADLEY, |
GA-22083 |
R |
42.22 |
5153********7553 |
569221 |
11/19/14 |
| GOMEZ, NICKCOLE, |
GA-23782 |
R |
21.60 |
4040********9619 |
773017 |
11/19/14 |
| JOHNSTON, MELIS, |
GA-30078 |
R |
35.00 |
5275********3766 |
144373 |
11/19/14 |
| MILLER, JOSH, |
GA-30695 |
R |
37.89 |
5465********6967 |
H88620 |
11/19/14 |
| O DELL, WAYNE, |
GA-21789 |
R |
10.77 |
4040********2318 |
773015 |
11/19/14 |
| PENA, MICHAEL, |
GA-21362 |
R |
96.60 |
4403********9351 |
259221 |
11/19/14 |
| ROW, ARON, |
GA-22190 |
R |
42.22 |
4040********2544 |
773016 |
11/19/14 |
| TREVINO, PHILLI, |
GA-30033 |
R |
45.00 |
4101********7102 |
908590 |
11/19/14 |
| TRINIDAD, MONIC, |
GA-22094 |
R |
31.39 |
4101********4265 |
908588 |
11/19/14 |
| VEST, JEREMY, |
GA-21558 |
R |
21.60 |
5109********8914 |
H86982 |
11/19/14 |
| WILKERSON, WELD, |
GA-20058 |
R |
21.60 |
4101********2864 |
908594 |
11/19/14 |
| WILLIAMS, CHARL, |
GA-30625 |
R |
58.45 |
4104********0937 |
082660 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
163.77 |
| 9 |
Visa |
349.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.00 |