Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRILEY, ASHLEY, |
GA-64916 |
R |
29.00 |
5465********4749 |
H24115 |
09/09/15 |
| CASALI, KATIE, |
GA-17235 |
R |
59.54 |
4101********0116 |
877793 |
09/09/15 |
| CHELSEA, BROWNI, |
GA-64061 |
R |
20.57 |
5491********8984 |
00976Z |
09/09/15 |
| CHRISTIAN, JEFF, |
GA-30665 |
R |
37.89 |
4565********7797 |
021153 |
09/09/15 |
| DELL, KALI, |
GA-30187 |
R |
21.60 |
4040********8762 |
581160 |
09/09/15 |
| HOLLOWAY, MONIC, |
GA-30754 |
R |
59.00 |
3743*******7232 |
696009 |
09/09/15 |
| LAY, KARA, |
GA-20031 |
R |
20.83 |
5576********2476 |
202933 |
09/09/15 |
| MAY, DAVID, |
GA-30991 |
R |
43.30 |
4426********6767 |
009742 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
70.40 |
| 4 |
Visa |
162.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.73 |