Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURT, QUINTEN, |
GA-BURT |
R |
31.39 |
4040********8091 |
359250 |
07/16/15 |
| CASALI, KATIE, |
GA-17235 |
R |
59.54 |
4101********0116 |
852201 |
07/16/15 |
| GRAY, JANA, |
GA-40521 |
R |
10.77 |
5153********1519 |
859386 |
07/16/15 |
| LONGSTREET, DIA, |
GA-21187 |
R |
21.60 |
4101********7394 |
379882 |
07/16/15 |
| MORAN, JAKE, |
GA-22833 |
R |
20.57 |
5109********4202 |
H65545 |
07/16/15 |
| PERKINS, DAKOTA, |
GA-PERKINS |
R |
10.83 |
4473********2460 |
063438 |
07/16/15 |
| RICHARDSON-GRAN, |
GA-30368 |
R |
27.06 |
5109********6402 |
H66207 |
07/16/15 |
| RODRIGUEZ, PEDR, |
GA-21885 |
R |
64.95 |
4040********7249 |
358679 |
07/16/15 |
| SECRIST, BRANDO, |
GA-40180 |
R |
27.06 |
4191********0978 |
073317 |
07/16/15 |
| SMITH, KIMBERLY, |
GA-22133 |
R |
20.57 |
5491********1436 |
01664B |
07/16/15 |
| SWANN, KYLE, |
GA-17682 |
R |
58.45 |
5465********3008 |
H69343 |
07/16/15 |
| THOMAS, ALEC, |
GA-17562 |
R |
31.39 |
5465********0172 |
H66634 |
07/16/15 |
| WATSON, KARA, |
GA-30002 |
R |
21.60 |
5510********2375 |
822761 |
07/16/15 |
| WILLIAMS, CHARL, |
GA-30625 |
R |
31.39 |
4104********0937 |
363039 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
190.41 |
| 7 |
Visa |
246.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.17 |