Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANTIONE, |
GA-21237 |
R |
21.60 |
5109********0054 |
H67130 |
12/30/2015 |
| CROCKETT, JOE, |
GA-20207 |
R |
59.54 |
5109********7763 |
H70944 |
12/30/2015 |
| PATRICK, SEAN, |
GA-16896 |
R |
23.82 |
5109********1101 |
H67345 |
12/30/2015 |
| STRAKER, BJORN, |
GA-30005 |
R |
21.60 |
4000********8453 |
860234 |
12/30/2015 |
| THOMAS, JARED, |
GA-18036 |
R |
27.06 |
5438********6036 |
H67688 |
12/30/2015 |
| |
|
|
|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.02 |
| 1 |
Visa |
21.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.62 |