08/27/2014
08:52:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIAPPONE, ABE, GA-14037 R 23.82 4019********9289 821538 08/27/14
CUNNINGHAM, CON, GA-23068 R 42.21 5438********6801 H88039 08/27/14
DEEL, BRADLEY, GA-22083 R 42.22 5153********7553 547466 08/27/14
DENSON, LANDON, GA-21192 R 21.60 5153********3484 547469 08/27/14
FARR, JASON, GA-22243 R 31.39 5162********2515 002081 08/27/14
PARKER, CARA, GA-21556 R 15.77 4101********3625 292874 08/27/14
PIEL, LINDA, GA-23414 R 42.22 4744********7830 173372 08/27/14
PORTER, STERLIN, GA-23214 R 31.39 4040********5825 727483 08/27/14
SUBIC, KERENSA, GA-16603 R 31.39 4101********9347 292870 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 137.42
5 Visa 144.59
0 Discover 0.00
0 Other 0.00
     
    282.01