01/29/2014
08:30:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONDAL, SIMRAN, GA-23424 R 27.06 4040********8827 637580 01/29/14
GRAVEN, ROBERT, GA-22249 R 31.39 4040********7545 599461 01/29/14
JACKSON, CHARLE, GA-22250 R 22.27 4736********9497 040809 01/29/14
RAMOS, JUSTIN, GA-22588 R 21.60 5465********1588 H83055 01/29/14
WYATT, ZACHARY, GA-20324 R 31.39 4101********5036 705418 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.60
4 Visa 112.11
0 Discover 0.00
0 Other 0.00
     
    133.71