Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, SELENA, |
GA-22436 |
R |
27.27 |
4101********8234 |
973810 |
01/14/15 |
| CARPENTER, JOSE, |
GA-23844 |
R |
21.60 |
5109********0469 |
H85668 |
01/14/15 |
| FERGUSON, BRITT, |
GA-22169 |
R |
31.39 |
5109********2155 |
H86630 |
01/14/15 |
| GARCIA, JOSE, |
GA-21861 |
R |
10.77 |
5109********2460 |
H84590 |
01/14/15 |
| GAUCHE, THERESA, |
GA-21439 |
R |
21.60 |
5465********7038 |
H85660 |
01/14/15 |
| HERNANDEZ, JESS, |
GA-22452 |
R |
27.14 |
4040********8586 |
718152 |
01/14/15 |
| NANCE, FELIX, |
GA-22722 |
R |
48.66 |
5576********4007 |
584322 |
01/14/15 |
| SMITH, ESTHER, |
GA-23702 |
R |
27.06 |
4101********5375 |
973814 |
01/14/15 |
| TEDFORD, MICHAE, |
GA-22501 |
R |
22.27 |
5178********8742 |
03176Z |
01/14/15 |
| THOMAS, ALEC, |
GA-30303 |
R |
31.39 |
5465********2835 |
H86647 |
01/14/15 |
| THOMAS, RENEE, |
GA-30329 |
R |
31.39 |
4640********9824 |
03146B |
01/14/15 |
| WATSON, KARA, |
GA-30002 |
R |
21.60 |
5510********2375 |
810554 |
01/14/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
209.28 |
| 4 |
Visa |
112.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.14 |