07/30/2014
08:39:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHELSEA, BROWNI, GA-20635 R 20.57 5491********8984 03024Z 07/30/14
GUERRA, ALEXAND, GA-21680 R 10.77 4101********8412 599531 07/30/14
TISDALE, KIM, GA-22454 R 59.54 4120********0547 030543 07/30/14
WINEGEART, JOSH, GA-21173 R 21.60 4744********6971 193180 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.57
3 Visa 91.91
0 Discover 0.00
0 Other 0.00
     
    112.48