Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BETH, |
GA-22206 |
R |
23.82 |
4040********8611 |
906763 |
06/17/15 |
| BENTLEY, DRAKE, |
GA-40124 |
R |
31.39 |
4040********6517 |
906760 |
06/17/15 |
| CHAMBERS, DJ, |
GA-30479 |
R |
48.71 |
4101********3262 |
186360 |
06/17/15 |
| CHENIER, TYREE, |
GA-23093 |
R |
21.60 |
5109********8836 |
H57831 |
06/17/15 |
| EASLEY, CHAD, |
GA-EASLEY |
R |
31.39 |
5153********9775 |
563845 |
06/17/15 |
| MCATEE, LAUREN, |
GA-30032 |
R |
59.00 |
5118********0735 |
598072 |
06/17/15 |
| WINKELSPECHT, L, |
GA-LEXI |
R |
37.89 |
4101********4377 |
577164 |
06/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.99 |
| 4 |
Visa |
141.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.80 |