09/10/2014
07:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, JUAN, GA-21398 R 31.39 4039********1512 000519 09/10/14
BOYD, JONATHON, GA-21816 R 27.06 4101********1873 988244 09/10/14
GUERRA, ALEXAND, GA-21680 R 10.77 4101********8412 547948 09/10/14
HEUERMANN, BRAD, GA-30511 R 48.71 4101********8749 988240 09/10/14
MCATEE, LAUREN, GA-30032 R 35.00 5118********0735 400992 09/10/14
OLSON, RILEY, GA-21629 R 21.60 4101********8938 547952 09/10/14
WILKERSON, WELD, GA-20058 R 21.60 4101********2864 547946 09/10/14
WILLIS, DAVID, GA-23340 R 21.60 4040********5545 693318 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
7 Visa 182.73
0 Discover 0.00
0 Other 0.00
     
    217.73