Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, SANDRA, |
GA-21852 |
R |
10.77 |
4101********2896 |
439363 |
12/24/14 |
| GUTIERREZ, DEME, |
GA-22032 |
R |
42.22 |
5109********5034 |
H59813 |
12/24/14 |
| HEUERMANN, MICH, |
GA-30364 |
R |
27.06 |
4040********9022 |
945325 |
12/24/14 |
| MILLER, JOSH, |
GA-30695 |
R |
37.89 |
5465********6967 |
H59391 |
12/24/14 |
| PASCUALILLO, JO, |
GA-15600 |
R |
23.82 |
5576********2405 |
462295 |
12/24/14 |
| PENA, MICHAEL, |
GA-21362 |
R |
96.60 |
4403********9351 |
041428 |
12/24/14 |
| RAMOS, SABRINA, |
GA-21727 |
R |
22.27 |
4101********0333 |
638546 |
12/24/14 |
| RODRIGUEZ, PRIC, |
GA-21639 |
R |
10.77 |
4040********3501 |
945328 |
12/24/14 |
| RODRIGUEZ, SCOT, |
GA-30010 |
R |
63.87 |
4040********9899 |
944788 |
12/24/14 |
| SMOOT, LACI, |
GA-22918 |
R |
21.60 |
4040********8635 |
945324 |
12/24/14 |
| THOMPSON, LOGAN, |
GA-22851 |
R |
27.06 |
4299********3508 |
649915 |
12/24/14 |
| TREVINO, ARMOND, |
GA-23348 |
R |
20.57 |
4101********3439 |
638542 |
12/24/14 |
| TREVINO, PHILLI, |
GA-30033 |
R |
45.00 |
4101********2837 |
439367 |
12/24/14 |
| WHALEN, DARREN, |
GA-14385 |
R |
23.82 |
4101********8505 |
439365 |
12/24/14 |
| WILKERSON, WELD, |
GA-20058 |
R |
21.60 |
4101********2864 |
439359 |
12/24/14 |
| WOODSON, DAWSON, |
GA-30486 |
R |
48.71 |
4101********5424 |
638544 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.93 |
| 13 |
Visa |
439.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.63 |