10/14/2015
08:39:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, CODY, GA-23836 R 21.60 4238********0640 657651 10/14/15
CHELSEA, BROWNI, GA-64061 R 20.57 5491********8984 01498Z 10/14/15
HOUK, MICKEY, GA-HOUK R 63.87 5178********5886 04143Z 10/14/15
VAUGHN, NICOLE, GA-40313 R 27.06 4040********3152 506936 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.44
2 Visa 48.66
0 Discover 0.00
0 Other 0.00
     
    133.10