Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHITTUM, JENNA, |
GA-16863 |
R |
20.57 |
4040********8091 |
957060 |
08/05/15 |
| CHRISTIAN, JEFF, |
GA-30665 |
R |
37.89 |
4565********7797 |
070108 |
08/05/15 |
| CORNEJO, CATALI, |
GA-30598 |
R |
27.06 |
5465********6126 |
H72883 |
08/05/15 |
| HARRELL, JOHN, |
GA-30144 |
R |
37.89 |
4040********3667 |
957061 |
08/05/15 |
| HOLLOWAY, MONIC, |
GA-30754 |
R |
59.00 |
3743*******7232 |
394005 |
08/05/15 |
| HURST, MIA, |
GA-18062 |
R |
310.68 |
4101********8125 |
308292 |
08/05/15 |
| JOHNSTON, MELIS, |
GA-16888 |
R |
35.00 |
5275********5895 |
150415 |
08/05/15 |
| LOZANO, HUBER, |
GA-20062 |
R |
37.89 |
4101********0679 |
308289 |
08/05/15 |
| OCONNOR, KEITH, |
GA-15746 |
R |
16.24 |
4101********5710 |
957462 |
08/05/15 |
| POWELL, SEVERIN, |
GA-21477 |
R |
21.60 |
4342********7444 |
800451 |
08/05/15 |
| TREVINO, ARMOND, |
GA-23348 |
R |
20.57 |
4101********3439 |
957464 |
08/05/15 |
| VELASCO, RUBEN, |
GA-17575 |
R |
21.60 |
4101********1164 |
957466 |
08/05/15 |
| WOLFF, LANIAL, |
GA-21132 |
R |
21.60 |
5109********0323 |
H72320 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
83.66 |
| 9 |
Visa |
524.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.59 |