Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BETH, |
GA-22206 |
R |
23.82 |
4040********8611 |
896050 |
09/23/15 |
| DUTTON, JACOB, |
GA-30608 |
R |
35.00 |
4348********0993 |
003114 |
09/23/15 |
| JOHNSON, CAROLI, |
GA-40246 |
R |
27.06 |
5178********5237 |
03664Z |
09/23/15 |
| NETTLES, JOHN, |
GA-16082 |
R |
31.39 |
5153********1172 |
061222 |
09/23/15 |
| RICE, MARKELL, |
GA-64832 |
R |
31.39 |
5178********9169 |
03653B |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.84 |
| 2 |
Visa |
58.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.66 |