Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JUAN, |
GA-21398 |
R |
31.39 |
4039********1512 |
000599 |
11/26/14 |
| CHIAPPONE, NICK, |
GA-21767 |
R |
10.77 |
5153********0646 |
620738 |
11/26/14 |
| LAMPKIN, ROBBIN, |
GA-21106 |
R |
63.87 |
4101********0033 |
313996 |
11/26/14 |
| LUGO, STEVEN, |
GA-30333 |
R |
31.39 |
4019********2044 |
972789 |
11/26/14 |
| MESSINA, RICKEY, |
GA-30324 |
R |
31.39 |
4040********7823 |
860896 |
11/26/14 |
| MITCHELL, RYAN, |
GA-30476 |
R |
42.22 |
4101********2021 |
313992 |
11/26/14 |
| POWELL, SEVERIN, |
GA-21477 |
R |
21.60 |
4342********7444 |
873428 |
11/26/14 |
| PRICE, AMY, |
GA-22655 |
R |
31.39 |
4736********0680 |
007488 |
11/26/14 |
| RODRIGUEZ, PEDR, |
GA-21885 |
R |
10.77 |
4040********7249 |
860898 |
11/26/14 |
| SCOTT, JEREMY, |
GA-30031 |
R |
45.00 |
4040********1785 |
860895 |
11/26/14 |
| THOMAS, TAMMY, |
GA-30264 |
R |
37.89 |
4101********8991 |
313994 |
11/26/14 |
| WILLIS, DAVID, |
GA-23340 |
R |
21.60 |
4040********5545 |
860593 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.77 |
| 11 |
Visa |
368.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.28 |