04/23/2014
06:55:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYAN, BUDDY, GA-14146 R 21.60 5432********1358 233289 04/23/14
GAYLE, ERIC, GA-23179 R 31.39 5438********8412 H65434 04/23/14
GUTIERREZ, RICA, GA-21340 R 42.22 4101********0586 529310 04/23/14
MANLEY, SCOTT, GA-16825 R 31.39 5111********6726 062225 04/23/14
MONTANDON, SARA, GA-20179 R 21.60 5401********3672 06763Z 04/23/14
PAQUETTE, AMY, GA-22611 R 31.39 4101********9480 529314 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 105.98
2 Visa 73.61
0 Discover 0.00
0 Other 0.00
     
    179.59