Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, LEIGH, |
GA-30928 |
R |
42.21 |
4101********5236 |
145886 |
05/13/15 |
| HERMOSILLO, ERI, |
GA-21379 |
R |
21.60 |
4101********0995 |
145884 |
05/13/15 |
| MATTHEWS, DANIE, |
GA-40493 |
R |
45.00 |
5118********4680 |
444489 |
05/13/15 |
| PRINE, KYGAN, |
GA-30077 |
R |
21.60 |
5153********3494 |
571373 |
05/13/15 |
| RITCHIE, KONNER, |
GA-21498 |
R |
21.60 |
4040********6803 |
857388 |
05/13/15 |
| ROSS, KIARA, |
GA-40312 |
R |
42.22 |
5118********4968 |
444488 |
05/13/15 |
| TAYLOR, MARCUS, |
GA-30502 |
R |
37.89 |
4347********5687 |
024507 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.82 |
| 4 |
Visa |
123.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.12 |