04/16/2014
08:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAL, CHRIS, GA-15718 R 21.60 4101********0667 110266 04/16/14
CONCEPCION, CAR, GA-18165 R 21.60 4000********2576 381968 04/16/14
FLOWERS, RASHON, GA-20027 R 21.60 5465********3423 H82947 04/16/14
JAZPER, SOLIS, GA-22291 R 42.22 4040********9914 752965 04/16/14
JONES, CORY, GA-22184 R 31.39 5465********6233 H83915 04/16/14
LOZANO, JOE, GA-22881 R 27.06 4670********4579 365222 04/16/14
MENDEZ, MAURO, GA-23821 R 21.60 4101********4324 139397 04/16/14
PLACKER, CHRIS, GA-23485 R 31.39 4101********8411 110272 04/16/14
RADER, DUSTIN, GA-23850 R 21.60 4101********3183 110274 04/16/14
WILKERSON, WELD, GA-20058 R 21.60 4101********8011 110268 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.99
8 Visa 208.67
0 Discover 0.00
0 Other 0.00
     
    261.66