08/26/2015
07:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLER, NICOLE, GA-23206 R 21.60 5438********3358 H67967 08/26/15
KOEN, CHELSEY, GA-17820 R 10.77 4101********7672 802619 08/26/15
RICHARDSON, KEL, GA-22064 R 20.57 5311********6357 001559 08/26/15
RIVERA, HENRY, GA-16853 R 32.46 5465********6916 H69052 08/26/15
SOLIS, JAZPER, GA-40366 R 42.22 4040********9914 896224 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.63
2 Visa 52.99
0 Discover 0.00
0 Other 0.00
     
    127.62