05/14/2014
08:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, LINDSEY, GA-21262 R 27.06 4040********9444 731794 05/14/14
BRADSHAW, AMAND, GA-20725 R 20.57 4101********2934 236226 05/14/14
FERGUSON, BRITT, GA-22169 R 31.39 5109********6756 H78565 05/14/14
JOHNSON, BRIAN, GA-22237 R 31.39 5465********9643 H78573 05/14/14
MCCOY, HERSCHEL, GA-22560 R 22.27 4833********5309 S78908 05/14/14
PERKINS, TERRI, GA-21714 R 8.93 5153********4672 532350 05/14/14
ROW, CORY, GA-22796 R 22.27 4040********0993 731641 05/14/14
SMITH, MAURI, GA-21072 R 53.04 5424********8638 47476P 05/14/14
STOECKER, JOSEP, GA-21976 R 21.60 4101********4100 188998 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 124.75
5 Visa 113.77
0 Discover 0.00
0 Other 0.00
     
    238.52