Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DERNER, TEL, |
GA-17084 |
R |
63.87 |
5275********0751 |
141396 |
07/29/15 |
| GONZALES, MISTI, |
GA-18235 |
R |
20.57 |
4101********5666 |
426662 |
07/29/15 |
| JONES, BARRY, |
GA-30248 |
R |
86.60 |
4101********2681 |
426664 |
07/29/15 |
| RODRIGUEZ, SCOT, |
GA-30010 |
R |
90.93 |
4610********7281 |
001907 |
07/29/15 |
| RODRIGUEZ, SHAN, |
GA-15774 |
R |
37.89 |
4373********7960 |
086594 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.87 |
| 4 |
Visa |
235.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.86 |