10/07/2015
08:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DITTO, NICHOLAS, GA-20606 R 74.69 5275********3582 103290 10/07/15
HOEHN, MOLLY, GA-30279 R 59.54 4456********1349 988920 10/07/15
LUELLEN, MARZEL, GA-17073 R 37.89 5109********4931 H87769 10/07/15
MAILOTO, ALESSA, GA-18059 R 31.39 5465********7092 H87109 10/07/15
MARTINEZ, CARME, GA-40513 R 42.22 4610********5670 063909 10/07/15
RICHARDSON, KEL, GA-22064 R 20.57 5311********6357 001567 10/07/15
ROBERTS, SEDRIC, GA-15692 R 27.06 5118********5463 094344 10/07/15
ROSS, KIARA, GA-18093 R 42.22 5118********4968 094343 10/07/15
STEELE, TIFFANY, GA-20357 R 21.60 4040********7087 988922 10/07/15
STRAKER, BJORN, GA-30005 R 21.60 4000********8453 516629 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 233.82
4 Visa 144.96
0 Discover 0.00
0 Other 0.00
     
    378.78