Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, GREG, |
GA-30300 |
R |
37.89 |
5453********1392 |
017810 |
02/19/15 |
| CARDONA, SELENA, |
GA-22436 |
R |
27.27 |
4101********8234 |
960574 |
02/19/15 |
| CHIAPPONE, ABE, |
GA-14037 |
R |
23.82 |
4019********9289 |
113278 |
02/19/15 |
| FOLLER, MICHAEL, |
GA-30111 |
R |
21.60 |
4040********4549 |
819442 |
02/19/15 |
| HARRELL, JOHN, |
GA-30144 |
R |
37.89 |
4040********3667 |
818720 |
02/19/15 |
| HEINE, JEREMY, |
GA-23752 |
R |
31.39 |
4101********7906 |
203680 |
02/19/15 |
| HERMOSILLO, ERI, |
GA-21379 |
R |
21.60 |
4101********0995 |
960572 |
02/19/15 |
| MITCHELL, RYAN, |
GA-30476 |
R |
31.39 |
4101********2021 |
203682 |
02/19/15 |
| SOSA, ANGEL, |
GA-30337 |
R |
21.60 |
4101********8319 |
960580 |
02/19/15 |
| THOMAS, ALEC, |
GA-30303 |
R |
31.39 |
5465********2835 |
H74212 |
02/19/15 |
| VALERO, JAMES, |
GA-21531 |
R |
21.60 |
4040********5308 |
818719 |
02/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.28 |
| 9 |
Visa |
238.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.44 |