Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTIN, |
GA-21544 |
R |
48.66 |
5491********4348 |
00774P |
01/07/15 |
| BERRY, RACHEL, |
GA-21641 |
R |
10.77 |
4101********7671 |
585864 |
01/07/15 |
| DROESCHER, JAME, |
GA-23302 |
R |
20.57 |
4744********5819 |
100661 |
01/07/15 |
| FRANKLIN, RUFUS, |
GA-20771 |
R |
58.45 |
5291********2847 |
08457Z |
01/07/15 |
| GARCIA, MARTIN, |
GA-22447 |
R |
16.24 |
5430********7933 |
00750Z |
01/07/15 |
| GARCIA, MARY, |
GA-17771 |
R |
16.24 |
5430********7933 |
00775Z |
01/07/15 |
| KING, ANTONIA, |
GA-21787 |
R |
21.60 |
4736********3020 |
040608 |
01/07/15 |
| LAMPKIN, ROBBIN, |
GA-21106 |
R |
27.06 |
4101********0033 |
585866 |
01/07/15 |
| LOZANO, JOE, |
GA-22881 |
R |
27.06 |
4670********4579 |
813258 |
01/07/15 |
| MORLEY, DARRYLL, |
GA-21394 |
R |
21.60 |
5275********4824 |
190560 |
01/07/15 |
| PECINA, LEANDRA, |
GA-21472 |
R |
48.66 |
4101********1680 |
752820 |
01/07/15 |
| REED, ALLIE, |
GA-22533 |
R |
10.83 |
4101********1424 |
585870 |
01/07/15 |
| ROSS, BRADY, |
GA-30603 |
R |
22.27 |
4040********6852 |
751193 |
01/07/15 |
| SEALS, LASHAUNA, |
GA-30738 |
R |
21.65 |
4040********8730 |
749720 |
01/07/15 |
| SHORT, JAMES, |
GA-30006 |
R |
21.60 |
4101********8366 |
585874 |
01/07/15 |
| SUMMERS, CHRIS, |
GA-20989 |
R |
20.57 |
4110********8383 |
016345 |
01/07/15 |
| WOODS, SIDNEY, |
GA-22465 |
R |
22.27 |
4101********7270 |
585868 |
01/07/15 |
| WYLIE, LAUREN, |
GA-30508 |
R |
48.71 |
6011********1690 |
00768R |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
161.19 |
| 12 |
Visa |
274.91 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.81 |