Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONCEPCION, JOH, |
GA-23277 |
R |
21.60 |
4684********6170 |
055705 |
01/21/15 |
| FLYNN, JEREMIAH, |
GA-21138 |
R |
37.89 |
4054********8109 |
055544 |
01/21/15 |
| GAYLE, ERIC, |
GA-23179 |
R |
31.39 |
5438********8412 |
H58914 |
01/21/15 |
| SMITH, COLBY, |
GA-00012 |
R |
48.71 |
4040********0647 |
376879 |
01/21/15 |
| WRIGHT, NATASHA, |
GA-15451 |
R |
11.91 |
4040********9379 |
376746 |
01/21/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.39 |
| 4 |
Visa |
120.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.50 |