Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, JULIO, |
GA-40455 |
R |
31.39 |
5118********9004 |
414507 |
05/06/15 |
| ESPINOSA, DAVID, |
GA-14792 |
R |
41.14 |
5594********7802 |
003678 |
05/06/15 |
| GUERRA, ALEXAND, |
GA-21680 |
R |
10.77 |
4040********1470 |
912933 |
05/06/15 |
| HOEHN, MOLLY, |
GA-30279 |
R |
59.54 |
4456********1349 |
913683 |
05/06/15 |
| LEONE, TUCKER, |
GA-40328 |
R |
31.39 |
4853********9149 |
045939 |
05/06/15 |
| MCCULLOUGH, ERI, |
GA-21638 |
R |
21.60 |
5465********8786 |
H68178 |
05/06/15 |
| ROSENBAUM, SUZA, |
GA-40247 |
R |
37.89 |
5275********8522 |
175497 |
05/06/15 |
| SANDERS, BRAD, |
GA-30012 |
R |
27.06 |
4040********4819 |
913678 |
05/06/15 |
| VELASCO, RUBEN, |
GA-30011 |
R |
21.60 |
4101********1164 |
723692 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.02 |
| 5 |
Visa |
150.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.38 |