05/27/2015
08:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIAPPONE, ABE, GA-14037 R 23.82 4019********9289 060170 05/27/15
HICKSON, DOUG, GA-40464 R 37.89 4227********6902 027212 05/27/15
KOEN, CHELSEY, GA-21678 R 10.77 4101********7672 980571 05/27/15
LOZOYALOZOYA, K, GA-30676 R 21.60 4101********2892 425520 05/27/15
PENA, MICHAEL, GA-21362 R 96.60 4403********9351 449127 05/27/15
PEREZ, EDDIE, GA-30150 R 63.87 4356********3340 104514 05/27/15
RODRIGUEZ, PRIC, GA-21639 R 10.77 4040********3501 474916 05/27/15
VAUGHN, NICOLE, GA-40313 R 27.06 4040********3152 475032 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 292.38
0 Discover 0.00
0 Other 0.00
     
    292.38