07/22/2015

07:10:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHIEM, DUYEN,	GA-17715	R	37.89	5213********3767	022073	07/22/15
GRIFFIN, DINA,	GA-30633	R	37.89	4101********1264	832122	07/22/15
SOLIS, JAZPER,	GA-40366	R	42.22	4040********9914	901867	07/22/15
TEDFORD, MICHAE,	GA-22501	R	22.27	5178********8742	09172Z	07/22/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	60.16
2	Visa	80.11
0	Discover	0.00
0	Other	0.00
		140.27