08/22/2012
06:15:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOINS, DOUGLAS, 1G-324576 R 26.49 4488********1553 085363 08/22/12
GOMEZ, LOUIS, 1G-320673 R 30.74 4063********6654 371036 08/22/12
HOLLOMAN, JASON, 1G-320200 R 21.19 4833********0268 043206 08/22/12
PAYNE, CAITLYN, 1G-331977 R 21.19 4488********6507 085362 08/22/12
YUILL, JESSICA, 1G-320156 R 31.79 4833********0268 043206 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 131.40
0 Discover 0.00
0 Other 0.00
     
    131.40