07/16/2014

06:55:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOCKINS, DAKOTA,	GA-22691	R	31.39	5109********9821	H58532	07/16/14
FERGUSON, BRITT,	GA-22169	R	31.39	5109********6756	H58530	07/16/14
FERGUSON, BRITT,	GA-22169	R	31.39	5109********6756	H58530	07/16/14
GARCIA, AMALIA,	GA-20322	R	42.22	4147********0379	09563C	07/16/14
GARCIA, AMALIA,	GA-20322	R	42.22	4147********0379	09605C	07/16/14
GOMEZ, KAYLA,	GA-14993	R	27.06	5178********5456	09564Z	07/16/14
HERMOSILLO, ERI,	GA-21379	R	21.60	4101********0995	870876	07/16/14
HOWDESHELL, BEC,	GA-16046	R	22.73	4101********0041	870878	07/16/14
HOWDESHELL, BEC,	GA-16046	R	22.73	4101********0041	870884	07/16/14
LOFLIN, CHRIS,	GA-14509	R	20.57	4040********9142	720257	07/16/14
LOFLIN, CHRIS,	GA-14509	R	20.57	4040********9142	720254	07/16/14
MELCHOR, MACARI,	GA-20462	R	21.60	4040********2051	720255	07/16/14
MELCHOR, MACARI,	GA-20462	R	21.60	4040********2051	720243	07/16/14
MITCHELL, RYAN,	GA-23326	R	27.06	4101********2021	927663	07/16/14
MITCHELL, RYAN,	GA-23326	R	27.06	4101********2021	927669	07/16/14
MITCHELL, RYAN,	GA-23326	R	42.22	4101********2021	927665	07/16/14
MITCHELL, RYAN,	GA-23326	R	42.22	4101********2021	927659	07/16/14
O DELL, WAYNE,	GA-21789	R	10.77	4040********2318	720251	07/16/14
ROSS, BRADY,	GA-20274	R	22.27	4040********6852	720269	07/16/14
ROSS, BRADY,	GA-20274	R	22.27	4040********6852	720246	07/16/14
SOLIS, JAZPER,	GA-22291	R	42.22	4040********9914	720244	07/16/14
SOLIS, JAZPER,	GA-22291	R	42.22	4040********9914	720270	07/16/14
TANT, PAUL,	GA-21989	R	21.60	5465********5833	H57544	07/16/14
TANT, PAUL,	GA-21989	R	21.60	5465********5833	H57542	07/16/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	164.43
18	Visa	514.15
0	Discover	0.00
0	Other	0.00
		678.58