08/05/2015
07:11:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHITTUM, JENNA, GA-16863 R 20.57 4040********8091 957060 08/05/15
CHRISTIAN, JEFF, GA-30665 R 37.89 4565********7797 070108 08/05/15
CORNEJO, CATALI, GA-30598 R 27.06 5465********6126 H72883 08/05/15
HARRELL, JOHN, GA-30144 R 37.89 4040********3667 957061 08/05/15
HOLLOWAY, MONIC, GA-30754 R 59.00 3743*******7232 394005 08/05/15
HURST, MIA, GA-18062 R 310.68 4101********8125 308292 08/05/15
JOHNSTON, MELIS, GA-16888 R 35.00 5275********5895 150415 08/05/15
LOZANO, HUBER, GA-20062 R 37.89 4101********0679 308289 08/05/15
OCONNOR, KEITH, GA-15746 R 16.24 4101********5710 957462 08/05/15
POWELL, SEVERIN, GA-21477 R 21.60 4342********7444 800451 08/05/15
TREVINO, ARMOND, GA-23348 R 20.57 4101********3439 957464 08/05/15
VELASCO, RUBEN, GA-17575 R 21.60 4101********1164 957466 08/05/15
WOLFF, LANIAL, GA-21132 R 21.60 5109********0323 H72320 08/05/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
3 MasterCard 83.66
9 Visa 524.93
0 Discover 0.00
0 Other 0.00
     
    667.59