Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, CATHRY, |
GA-BRISCOE |
R |
59.54 |
5288********6343 |
027715 |
08/12/15 |
| GILBERT, MELISS, |
GA-40356 |
R |
48.71 |
4040********3736 |
920188 |
08/12/15 |
| GRAVES, MONICA, |
GA-21876 |
R |
21.60 |
5510********3283 |
787894 |
08/12/15 |
| PARKER, LASHAWN, |
GA-16522 |
R |
35.00 |
4101********0359 |
789037 |
08/12/15 |
| RODRIGUEZ, ETHA, |
GA-20345 |
R |
21.60 |
5153********3494 |
548877 |
08/12/15 |
| RODRIGUEZ, VIRG, |
GA-17803 |
R |
47.89 |
4040********7567 |
920821 |
08/12/15 |
| VAUGHN, NICOLE, |
GA-40313 |
R |
27.06 |
4040********3152 |
920193 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.74 |
| 4 |
Visa |
158.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.40 |