01/22/2014
08:39:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, KOLTON, GA-22687 R 31.39 4744********6157 143398 01/22/14
BERTUCCI, RYAN, GA-23010 R 27.06 5109********3071 H66707 01/22/14
BRYAN, BUDDY, GA-14146 R 23.82 5432********1358 756365 01/22/14
GAYLE, ERIC, GA-23179 R 31.39 5438********8412 H67154 01/22/14
RACKLEY, KIARA, GA-20325 R 42.22 5576********0186 248132 01/22/14
SIMMONS, KATHY, GA-13368 R 41.14 5118********6147 474781 01/22/14
STEPHENSON, BYR, GA-18310 R 31.39 4147********9349 602293 01/22/14
WILSTEAD, ANA, GA-20056 R 21.60 5153********0348 100776 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 187.23
2 Visa 62.78
0 Discover 0.00
0 Other 0.00
     
    250.01