Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TASHA, |
GA-21600 |
R |
42.22 |
4355********8600 |
6CT8I4 |
06/24/15 |
| BAEZ, TONY, |
GA-40508 |
R |
41.14 |
5108********6337 |
070212 |
06/24/15 |
| BERRY, JAKAB, |
GA-40451 |
R |
37.89 |
4101********4264 |
132670 |
06/24/15 |
| BOGGS, WHITNEY, |
GA-16909 |
R |
21.60 |
4101********9292 |
132674 |
06/24/15 |
| GONZALES, MISTI, |
GA-18235 |
R |
20.57 |
4101********5666 |
703154 |
06/24/15 |
| HALL, BROOKE, |
GA-21874 |
R |
16.24 |
4040********7006 |
888814 |
06/24/15 |
| HARRELL, JOHN, |
GA-30144 |
R |
37.89 |
4040********3667 |
889342 |
06/24/15 |
| HOEHN, MOLLY, |
GA-30279 |
R |
59.54 |
4456********1349 |
888815 |
06/24/15 |
| HOLMES, DREW, |
GA-40395 |
R |
27.06 |
4101********1493 |
132668 |
06/24/15 |
| PACHECO, DYLAN, |
GA-23071 |
R |
42.21 |
5465********9176 |
H74504 |
06/24/15 |
| SHORT, JAMES, |
GA-15677 |
R |
21.60 |
4101********8366 |
703152 |
06/24/15 |
| WELLS, ANGELA, |
GA-30618 |
R |
64.95 |
4040********8591 |
889337 |
06/24/15 |
| WOLFF, LANIAL, |
GA-21132 |
R |
21.60 |
5109********0323 |
H72424 |
06/24/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.95 |
| 10 |
Visa |
349.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.51 |