03/04/2015
09:44:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEEL, BRADLEY, GA-22083 R 42.22 5153********7553 658640 03/04/15
GARRETT, SHAWN, GA-15789 R 20.57 4040********9247 929577 03/04/15
PARKER, CARA, GA-21556 R 15.77 4101********1947 561157 03/04/15
PRICE, AMY, GA-22655 R 31.39 4736********0680 046389 03/04/15
TARBET, JONATHA, GA-22858 R 31.39 4373********6775 009849 03/04/15
WATTS, DERECK, GA-40078 R 37.89 5275********0070 192559 03/04/15
WYLIE, LAUREN, GA-30508 R 48.71 4101********7079 561153 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.11
5 Visa 147.83
0 Discover 0.00
0 Other 0.00
     
    227.94