10/09/2013
07:36:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAL, CHRIS, GA-15718 R 21.60 4101********0667 830808 10/09/13
KENDALL, JEFFRE, GA-23408 R 21.60 5510********8862 698376 10/09/13
ORLOFF, STEVEN, GA-20259 R 21.60 5465********8211 H63260 10/09/13
ORR, CRYSTAL, GA-22860 R 42.21 5109********8841 H65318 10/09/13
RAJNOOR, AMY, GA-23599 R 32.48 4040********4209 295487 10/09/13
RUSSELL, HENRY, GA-22763 R 46.55 5465********9364 H65757 10/09/13
SOCKWELL, JANNA, GA-20636 R 21.60 4888********1082 015033 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 131.96
3 Visa 75.68
0 Discover 0.00
0 Other 0.00
     
    207.64