Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, RACHEL, |
GA-21641 |
R |
10.77 |
4101********1967 |
378395 |
09/16/15 |
| GONZALES, ANDRE, |
GA-20033 |
R |
27.06 |
4101********4174 |
520232 |
09/16/15 |
| JOHNSTON, MELIS, |
GA-16888 |
R |
35.00 |
5275********5895 |
133234 |
09/16/15 |
| PULLIAM, MARIO, |
GA-30231 |
R |
21.60 |
4430********9609 |
432428 |
09/16/15 |
| SECRIST, BRANDO, |
GA-40180 |
R |
27.06 |
4191********0978 |
073224 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
86.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.49 |