Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CODY, |
GA-23836 |
R |
21.60 |
4238********0640 |
027463 |
08/19/15 |
| BENTLEY, DRAKE, |
GA-40124 |
R |
31.39 |
4040********6517 |
926156 |
08/19/15 |
| BOGGS, WHITNEY, |
GA-16909 |
R |
21.60 |
4101********9292 |
359572 |
08/19/15 |
| CARROLL, MATTHE, |
GA-20195 |
R |
48.71 |
5491********3187 |
01990B |
08/19/15 |
| CASTRO, TRES, |
GA-14061 |
R |
23.82 |
4040********7286 |
926357 |
08/19/15 |
| CONCEPCION, JOH, |
GA-15737 |
R |
21.60 |
4684********2715 |
071612 |
08/19/15 |
| GARCIA, ERIN, |
GA-17684 |
R |
48.71 |
4040********6436 |
926154 |
08/19/15 |
| GARCIA, JOSE, |
GA-21861 |
R |
10.77 |
5109********1750 |
H72755 |
08/19/15 |
| JOHNSON, CAROLI, |
GA-40246 |
R |
27.06 |
5178********5237 |
08415Z |
08/19/15 |
| RICHARDSON-GRAN, |
GA-30368 |
R |
37.89 |
5109********6402 |
H75459 |
08/19/15 |
| SMITH, KIMBERLY, |
GA-22133 |
R |
20.57 |
5491********1436 |
01988B |
08/19/15 |
| THOMAS, ALEC, |
GA-17562 |
R |
31.39 |
5465********0172 |
H74805 |
08/19/15 |
| WILLIAMS, CHARL, |
GA-30625 |
R |
58.45 |
4104********0937 |
464715 |
08/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
176.39 |
| 7 |
Visa |
227.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.56 |