01/28/2015
06:25:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, JAYSON, GA-21768 R 10.77 4147********4075 04066C 01/28/15
BOLTON, TYE, GA-30985 R 21.60 4311********3161 048541 01/28/15
BRYAN, BUDDY, GA-14146 R 27.06 5432********1358 254707 01/28/15
CANTU, ISAAC, GA-30691 R 20.57 5275********8838 130611 01/28/15
HERRERA, ROSE, GA-30523 R 75.77 5275********5372 140061 01/28/15
JABER, RYAN, GA-30596 R 63.87 4610********5315 040107 01/28/15
TARBET, JONATHA, GA-22858 R 31.39 4373********6775 007198 01/28/15
TOWNSEND, COLE, GA-22337 R 23.82 4101********1426 119472 01/28/15
WRIGHT, MARK, GA-14843 R 11.91 4040********9379 729365 01/28/15
YOUNG, AARON, GA-16042 R 23.82 4101********1160 119470 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 123.40
7 Visa 187.18
0 Discover 0.00
0 Other 0.00
     
    310.58