Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, SHAWNA, |
GA-30641 |
R |
31.39 |
4101********6483 |
543412 |
04/22/15 |
| GRIFFIN, DINA, |
GA-30633 |
R |
37.89 |
4101********1264 |
599652 |
04/22/15 |
| LOZOYALOZOYA, K, |
GA-30676 |
R |
21.60 |
4101********2892 |
599658 |
04/22/15 |
| PENA, MICHAEL, |
GA-21362 |
R |
96.60 |
4403********9351 |
575985 |
04/22/15 |
| RITZEL, JOHN, |
GA-21422 |
R |
21.60 |
4101********7570 |
599650 |
04/22/15 |
| SIMS, KERRY, |
GA-30493 |
R |
37.89 |
4040********4665 |
846817 |
04/22/15 |
| WILLIAMS, CHARL, |
GA-30625 |
R |
31.39 |
4104********0937 |
098235 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
278.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.36 |