Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, CHET, |
GA-17874 |
R |
29.00 |
6011********7178 |
00254R |
02/02/2017 |
| CORLEY, CHELSEA, |
GA-25325 |
R |
58.45 |
4040********0273 |
686808 |
02/02/2017 |
| DEL MAR MONTES,, |
GA-25288 |
R |
29.00 |
4101********2195 |
382064 |
02/02/2017 |
| GARCIA JR, RAUL, |
GA-26748 |
R |
48.71 |
4101********5615 |
382066 |
02/02/2017 |
| GOULD, CHANCELL, |
GA-16870 |
R |
31.39 |
6011********5046 |
00249B |
02/02/2017 |
| HEINZE, RHONDA, |
GA-25488 |
R |
42.22 |
6011********3243 |
00285P |
02/02/2017 |
| HOLLEY, JAMES, |
GA-25478 |
R |
53.04 |
4040********8808 |
686810 |
02/02/2017 |
| JOHNSON, ASHLEY, |
GA-26832 |
R |
53.04 |
4599********5496 |
H76407 |
02/02/2017 |
| JOHNSTON, MELIS, |
GA-16888 |
R |
35.00 |
5275********5895 |
171108 |
02/02/2017 |
| LOPEZ, JACOB, |
GA-26993 |
R |
31.39 |
4101********6999 |
776730 |
02/02/2017 |
| LUELLEN, MARZEL, |
GA-17073 |
R |
37.89 |
4563********9629 |
H74892 |
02/02/2017 |
| MARTINEZ, VERON, |
GA-25301 |
R |
54.12 |
5118********3530 |
343654 |
02/02/2017 |
| RICHARDSON, PAT, |
GA-26009 |
R |
54.12 |
4430********8641 |
034969 |
02/02/2017 |
| SKINNER, MELISS, |
GA-25444 |
R |
58.45 |
4040********5435 |
680957 |
02/02/2017 |
| WARREN, AARON, |
GA-26165 |
R |
31.39 |
4040********3661 |
680951 |
02/02/2017 |
| WINEGEART, JOSH, |
GA-26017 |
R |
27.06 |
4040********6438 |
680959 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.12 |
| 11 |
Visa |
482.54 |
| 3 |
Discover |
102.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.27 |