Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPION, ANDI, |
GA-30642 |
R |
31.39 |
4040********8274 |
809529 |
12/10/14 |
| CARDONA, SELENA, |
GA-22436 |
R |
27.27 |
4101********8234 |
447226 |
12/10/14 |
| CARRILLO, GERAL, |
GA-21692 |
R |
21.60 |
4504********2694 |
236069 |
12/10/14 |
| CUELLAR, LEWIS, |
GA-21074 |
R |
23.82 |
4101********5187 |
447220 |
12/10/14 |
| DAY, SHAWNA, |
GA-30641 |
R |
31.39 |
4101********6483 |
447222 |
12/10/14 |
| FOLLER, MICHAEL, |
GA-30111 |
R |
21.60 |
4040********4549 |
809838 |
12/10/14 |
| GONZALEZ, MARTI, |
GA-GONZALEZ |
R |
31.39 |
4040********4872 |
809523 |
12/10/14 |
| GRAVES, MONICA, |
GA-21876 |
R |
21.60 |
5510********3283 |
068275 |
12/10/14 |
| GUERRA, ALEXAND, |
GA-21680 |
R |
10.77 |
4040********1470 |
809836 |
12/10/14 |
| LOVINS, JOSHUA, |
GA-30212 |
R |
32.46 |
5114********7853 |
010383 |
12/10/14 |
| RODRIQUEZ, EFRA, |
GA-30184 |
R |
59.54 |
4101********1657 |
447224 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.06 |
| 9 |
Visa |
258.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.83 |