Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CODY, |
GA-23836 |
R |
21.60 |
4238********0640 |
709632 |
05/20/15 |
| BERRY, JAKAB, |
GA-40451 |
R |
37.89 |
4101********4264 |
577854 |
05/20/15 |
| GARCIA, JOSE, |
GA-21861 |
R |
10.77 |
5109********2460 |
H66081 |
05/20/15 |
| GONZALES, MISTI, |
GA-18235 |
R |
20.57 |
4101********5666 |
831604 |
05/20/15 |
| PORTER, BRENDEN, |
GA-21808 |
R |
20.11 |
4040********2952 |
869543 |
05/20/15 |
| RICHARDSON, KEL, |
GA-22064 |
R |
20.57 |
5311********6357 |
001525 |
05/20/15 |
| RODRIGUEZ, SCOT, |
GA-30010 |
R |
63.87 |
4040********9899 |
869557 |
05/20/15 |
| SOLIS, JAZPER, |
GA-40366 |
R |
42.22 |
4040********9914 |
869558 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.34 |
| 6 |
Visa |
206.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.60 |