Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, JOE, |
GA-21221 |
R |
10.77 |
5465********5327 |
H53973 |
04/16/15 |
| CARPENTER, JOSE, |
GA-23844 |
R |
21.60 |
5109********0469 |
H55050 |
04/16/15 |
| DUKE, JESSE, |
GA-40476 |
R |
21.60 |
4040********7852 |
296147 |
04/16/15 |
| GARCIA, JOSE, |
GA-21861 |
R |
10.77 |
5109********2460 |
H53974 |
04/16/15 |
| GONZALES, MISTI, |
GA-18235 |
R |
20.57 |
4101********5666 |
169606 |
04/16/15 |
| GOUGH, ERIC, |
GA-22144 |
R |
20.57 |
4040********1251 |
296143 |
04/16/15 |
| LEE, KORY, |
GA-30891 |
R |
31.39 |
5510********8988 |
764284 |
04/16/15 |
| MILLER, JOSH, |
GA-30695 |
R |
37.89 |
5465********6967 |
H56683 |
04/16/15 |
| MITCHELL, RYAN, |
GA-30476 |
R |
31.39 |
4101********2021 |
169610 |
04/16/15 |
| PITTMAN, SPENCE, |
GA-30620 |
R |
31.39 |
4040********6904 |
296142 |
04/16/15 |
| RAJNOOR, AMY, |
GA-23599 |
R |
32.48 |
4040********4209 |
296149 |
04/16/15 |
| SECRIST, BRANDO, |
GA-40180 |
R |
27.06 |
4191********0978 |
062657 |
04/16/15 |
| TARBET, JONATHA, |
GA-22858 |
R |
31.39 |
4373********6775 |
090146 |
04/16/15 |
| TRINIDAD, MONIC, |
GA-22094 |
R |
31.39 |
4101********4265 |
287432 |
04/16/15 |
| VAUGHN, NICOLE, |
GA-40313 |
R |
27.06 |
4040********3152 |
296144 |
04/16/15 |
| WRIGHT, MARK, |
GA-14843 |
R |
11.91 |
4040********9379 |
296148 |
04/16/15 |
| WRIGHT, NATASHA, |
GA-15451 |
R |
11.91 |
4040********9379 |
296145 |
04/16/15 |
| YOUNG, JEFF, |
GA-40171 |
R |
27.06 |
5438********1599 |
H55606 |
04/16/15 |
| YOUNG, LISA, |
GA-30213 |
R |
21.60 |
4101********1655 |
287426 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
139.48 |
| 13 |
Visa |
320.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.80 |