04/27/2016
08:55:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, ELIZABE, GA-25435 R 53.04 4040********5844 050592 04/27/2016
RODRIGUEZ, SHAN, GA-15774 R 31.39 4610********5444 064609 04/27/2016
SMOLA, BAIJE, GA-20209 R 42.22 5178********6822 09746B 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.22
2 Visa 84.43
0 Discover 0.00
0 Other 0.00
     
    126.65