Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRILEY, ASHLEY, |
GA-20599 |
R |
29.00 |
5465********4749 |
H63803 |
04/29/15 |
| CANTU, ISAAC, |
GA-30691 |
R |
20.57 |
5275********8838 |
110789 |
04/29/15 |
| EMERSON, DANA, |
GA-22071 |
R |
20.57 |
4643********8518 |
003640 |
04/29/15 |
| JOHNSON, CAROLI, |
GA-40246 |
R |
27.06 |
5178********5237 |
05150Z |
04/29/15 |
| KING, ANTONIA, |
GA-21787 |
R |
21.60 |
4736********3020 |
070807 |
04/29/15 |
| MCDONALD, JACOB, |
GA-30848 |
R |
31.39 |
5109********5646 |
H64050 |
04/29/15 |
| MORAN, JAKE, |
GA-22833 |
R |
20.57 |
5109********4202 |
H62938 |
04/29/15 |
| PATRICK, SEAN, |
GA-40139 |
R |
23.82 |
5109********1101 |
H63263 |
04/29/15 |
| RAMOS, SABRINA, |
GA-21727 |
R |
22.27 |
4101********0333 |
196420 |
04/29/15 |
| WELLS, ANGELA, |
GA-30618 |
R |
64.95 |
4040********8591 |
854856 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
152.41 |
| 4 |
Visa |
129.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.80 |