Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSBEE, TIMOTHY, |
GA-40469 |
R |
31.39 |
5465********6730 |
H76212 |
09/30/15 |
| COCKRELL, JULIA, |
GA-20351 |
R |
31.39 |
4040********9688 |
920583 |
09/30/15 |
| CORNEJO, CATALI, |
GA-30598 |
R |
48.71 |
5465********6126 |
H77957 |
09/30/15 |
| CROCKETT, JOE, |
GA-20207 |
R |
59.54 |
5109********7763 |
H79042 |
09/30/15 |
| GARCIA, JOSE, |
GA-21861 |
R |
10.77 |
5109********1750 |
H74158 |
09/30/15 |
| GAYLE, ERIC, |
GA-23179 |
R |
31.39 |
5438********2337 |
H76213 |
09/30/15 |
| HARPER, WES, |
GA-16110 |
R |
37.89 |
5275********4652 |
173507 |
09/30/15 |
| JOHNSON, MAC, |
GA-23753 |
R |
21.60 |
5178********0844 |
00516Z |
09/30/15 |
| RIVERA, HENRY, |
GA-16853 |
R |
32.46 |
5465********6916 |
H76322 |
09/30/15 |
| RODRIGUEZ, VIRG, |
GA-17803 |
R |
47.89 |
4040********7567 |
920582 |
09/30/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
273.75 |
| 2 |
Visa |
79.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.03 |