Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, JOHN, |
GA-21104 |
R |
10.77 |
5491********1733 |
00333B |
04/03/15 |
| BROWN, ANTIONE, |
GA-21237 |
R |
21.60 |
5109********0054 |
H78041 |
04/03/15 |
| CHRISTIAN, JEFF, |
GA-30665 |
R |
37.89 |
4565********7797 |
075830 |
04/03/15 |
| GAYLE, ERIC, |
GA-23179 |
R |
31.39 |
5438********8412 |
H79040 |
04/03/15 |
| LOZANO, JOE, |
GA-22881 |
R |
27.06 |
4101********0933 |
184716 |
04/03/15 |
| MARTINEZ, CARLO, |
GA-40531 |
R |
37.06 |
5191********3046 |
411739 |
04/03/15 |
| MEASE, BLENDA, |
GA-40008 |
R |
59.54 |
5491********1797 |
00335P |
04/03/15 |
| RICHARDSON-GRAN, |
GA-30368 |
R |
37.89 |
5109********6402 |
H79677 |
04/03/15 |
| RIVERA, HENRY, |
GA-30584 |
R |
59.54 |
5465********6916 |
H81845 |
04/03/15 |
| ROSS, KIARA, |
GA-40312 |
R |
42.22 |
5118********4968 |
266877 |
04/03/15 |
| ROW, ARON, |
GA-22190 |
R |
42.22 |
4040********2544 |
885893 |
04/03/15 |
| RUTH, RICH, |
GA-21765 |
R |
10.77 |
4342********8121 |
252862 |
04/03/15 |
| SENEFF, JEFFREY, |
GA-30866 |
R |
31.39 |
4000********6835 |
679437 |
04/03/15 |
| TOWNSEND, COLE, |
GA-22337 |
R |
23.82 |
5178********0509 |
04954Z |
04/03/15 |
| WALLIS, KRISTEN, |
GA-21666 |
R |
10.77 |
5510********3164 |
893125 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
334.60 |
| 5 |
Visa |
149.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.93 |