07/06/2016
07:28:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, BRAD, GA-25125 R 53.04 4246********3025 01005G 07/06/2016
CORBETT, ALLYSO, GA-20010 R 48.71 4040********5098 579263 07/06/2016
LOZANO, JOHAN, GA-64089 R 37.89 4040********0633 579275 07/06/2016
LOZANO, JOHAN, GA-20061 R 29.00 4040********0633 582004 07/06/2016
MUNOZ, ALICIA, GA-25634 R 91.19 4101********5036 596678 07/06/2016
STRAKER, BJORN, GA-30005 R 37.89 4000********8453 757031 07/06/2016
WARREN, AARON, GA-26165 R 31.39 4040********3661 582000 07/06/2016
WILLIAMS, AMAND, GA-25636 R 59.54 5118********5783 349729 07/06/2016
WILLIAMS, LEE, GA-25274 R 54.13 4040********9984 581999 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.54
8 Visa 383.24
0 Discover 0.00
0 Other 0.00
     
    442.78