Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JUSTIN, |
GA-23483 |
R |
21.60 |
4101********9779 |
125447 |
06/10/15 |
| ESPINOSA, DAVID, |
GA-14792 |
R |
41.14 |
5594********7802 |
003490 |
06/10/15 |
| HURST, MIA, |
GA-MIAHURST |
R |
310.68 |
4101********8125 |
125443 |
06/10/15 |
| JIMENEZ, JOE, |
GA-40347 |
R |
53.04 |
4040********3142 |
840185 |
06/10/15 |
| LEE, KORY, |
GA-30891 |
R |
31.39 |
5510********8988 |
383665 |
06/10/15 |
| LOVINS, JOSHUA, |
GA-30212 |
R |
32.46 |
5114********7853 |
010888 |
06/10/15 |
| MORAN, JAKE, |
GA-22833 |
R |
20.57 |
5109********4202 |
H63409 |
06/10/15 |
| POTTS, KATIE, |
GA-40442 |
R |
59.54 |
4101********0116 |
125445 |
06/10/15 |
| RAJNOOR, AMY, |
GA-23599 |
R |
32.48 |
4040********4209 |
840181 |
06/10/15 |
| SHARP, KATELYNN, |
GA-40188 |
R |
21.60 |
4101********1900 |
573558 |
06/10/15 |
| STOECKER, JOSEP, |
GA-21976 |
R |
21.60 |
5403********1831 |
075830 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
147.16 |
| 6 |
Visa |
498.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.10 |