Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBO, DANTE, |
GA-17795 |
R |
42.22 |
4040********2160 |
057444 |
08/31/2016 |
| GORMAN, ALAN, |
GA-20068 |
R |
37.89 |
4610********2578 |
084007 |
08/31/2016 |
| HICKSON, DOUG, |
GA-20457 |
R |
63.87 |
4227********6902 |
031076 |
08/31/2016 |
| HYMAN, CORRIE, |
GA-17555 |
R |
31.39 |
4000********7897 |
579976 |
08/31/2016 |
| ROTHERMEL, HEAT, |
GA-20669 |
R |
85.52 |
4101********6764 |
597018 |
08/31/2016 |
| SMITH, MEGAN, |
GA-25441 |
R |
37.89 |
4101********5039 |
581230 |
08/31/2016 |
| STRAKER, BJORN, |
GA-30005 |
R |
37.89 |
4000********8453 |
632574 |
08/31/2016 |
| WHITELEY, KIRA, |
GA-26347 |
R |
37.89 |
4101********1008 |
597022 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
374.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.56 |