Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUKE, JESSE, |
GA-40476 |
R |
64.95 |
4040********7852 |
936896 |
07/08/15 |
| GILBERT, MELISS, |
GA-40356 |
R |
48.71 |
4040********3736 |
936912 |
07/08/15 |
| HERNANDEZ, CARL, |
GA-17076 |
R |
37.89 |
4402********1574 |
825625 |
07/08/15 |
| MOYER, KENDRA, |
GA-21883 |
R |
37.83 |
4101********3280 |
158823 |
07/08/15 |
| SIMS, KERRY, |
GA-30493 |
R |
27.06 |
4040********4665 |
936903 |
07/08/15 |
| TURNBOW, ASHLEY, |
GA-17607 |
R |
75.77 |
4101********6897 |
158825 |
07/08/15 |
| VANNOY, NATALIE, |
GA-64876 |
R |
59.54 |
4101********5206 |
158821 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
351.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.75 |