Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURT, QUINTEN, |
GA-BURT |
R |
31.39 |
4040********8091 |
968346 |
06/03/15 |
| CASTILLO, ISHMA, |
GA-23100 |
R |
53.04 |
4000********3676 |
605441 |
06/03/15 |
| CURRIE, ANDREW, |
GA-20293 |
R |
21.60 |
4101********9066 |
558076 |
06/03/15 |
| FERGUSON, BRITT, |
GA-22169 |
R |
31.39 |
5109********2155 |
H93906 |
06/03/15 |
| FLYNN, JEREMIAH, |
GA-21138 |
R |
37.89 |
6011********8032 |
00302R |
06/03/15 |
| JANOSKI, DELANE, |
GA-40388 |
R |
10.77 |
5465********6632 |
H91854 |
06/03/15 |
| RODRIGUEZ, REA, |
GA-40116 |
R |
31.39 |
5275********9528 |
110673 |
06/03/15 |
| SMITH, VERNON, |
GA-30528 |
R |
32.42 |
4610********5035 |
030710 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.55 |
| 4 |
Visa |
138.45 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.89 |