12/31/2014
08:19:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIAPPONE, NICK, GA-21767 R 10.77 5153********0646 562458 12/31/14
GONZALES, MISTI, GA-18235 R 20.57 4101********5666 158628 12/31/14
HEATON, JESSICA, GA-23676 R 21.60 4000********2250 517080 12/31/14
JEFFERSON, CURT, GA-30535 R 21.60 4000********4973 164860 12/31/14
POWELL, SEVERIN, GA-21477 R 21.60 4342********7444 936479 12/31/14
PRICE, AMY, GA-22655 R 31.39 4736********0680 020640 12/31/14
RUTH, RICH, GA-21765 R 10.77 4342********9819 937115 12/31/14
SANCHEZ, JESSIC, GA-21349 R 27.06 5448********1585 054259 12/31/14
SHARP, LARRY, GA-21145 R 20.57 4039********5625 000209 12/31/14
THOMPSON, KEVIN, GA-21943 R 21.60 4040********1593 789728 12/31/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 37.83
8 Visa 169.70
0 Discover 0.00
0 Other 0.00
     
    207.53