Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASTAIN, NATHA, |
GA-22225 |
R |
21.60 |
4040********3829 |
980734 |
09/02/15 |
| GONZALES, MISTI, |
GA-18235 |
R |
20.57 |
4101********5666 |
345468 |
09/02/15 |
| HURTADO, MARIO, |
GA-40471 |
R |
42.22 |
4078********1511 |
667323 |
09/02/15 |
| LUELLEN, MARZEL, |
GA-17073 |
R |
37.89 |
5109********4931 |
H69509 |
09/02/15 |
| MORALES, CHELSE, |
GA-17848 |
R |
48.71 |
5465********3525 |
H70584 |
09/02/15 |
| OGLE, JANIE, |
GA-30341 |
R |
21.60 |
5178********1527 |
03231Z |
09/02/15 |
| SANCHEZ, ABLE, |
GA-40337 |
R |
27.06 |
4853********3529 |
045654 |
09/02/15 |
| STRAKER, BJORN, |
GA-30005 |
R |
21.60 |
4000********8453 |
599074 |
09/02/15 |
| VANNOY, NATALIE, |
GA-64876 |
R |
59.54 |
4040********5810 |
980739 |
09/02/15 |
| WALKER, TERANCE, |
GA-40482 |
R |
27.06 |
4040********4579 |
980733 |
09/02/15 |
| WATTS, DERECK, |
GA-40078 |
R |
37.89 |
5275********0070 |
135666 |
09/02/15 |
| WYATT, ZACHARY, |
GA-16961 |
R |
31.39 |
4101********1594 |
349153 |
09/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.09 |
| 8 |
Visa |
251.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.13 |