Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MICHAEL, |
GA-26166 |
R |
31.39 |
4040********0664 |
052178 |
09/28/2016 |
| HOLT, BO, |
GA-16548 |
R |
31.39 |
5178********8374 |
09093Z |
09/28/2016 |
| JOHNSON, MAC, |
GA-23753 |
R |
21.60 |
5178********0844 |
09094Z |
09/28/2016 |
| RODRIGUEZ, VIRG, |
GA-17803 |
R |
47.89 |
4040********7567 |
052866 |
09/28/2016 |
| TATE, CHRIS, |
GA-26212 |
R |
63.87 |
4040********2472 |
052187 |
09/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.99 |
| 3 |
Visa |
143.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.14 |