10/30/2013
06:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHELSEA, BROWNI, GA-20635 R 20.57 5491********5333 03051Z 10/30/13
CONRAD, MARK, GA-20902 R 10.83 5466********5248 93802Z 10/30/13
CONTRERAS, FRAN, GA-22981 R 21.60 5448********7647 050290 10/30/13
HENDRICKSON, AL, GA-20384 R 21.60 5491********3329 03040B 10/30/13
JOHNSON, JAZEN, GA-23209 R 53.04 5432********4546 732684 10/30/13
ROBY, JUSTINE, GA-23262 R 27.06 5109********2855 H58607 10/30/13
SMITH, DANIELLE, GA-23653 R 26.60 5510********0834 507881 10/30/13
SMITH, MAURI, GA-21072 R 53.04 5424********8638 93844P 10/30/13
WYATT, ZACHARY, GA-20324 R 31.39 4101********5036 230654 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 234.34
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    265.73