10/19/2016
06:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUKE, JESSE, GA-26510 R 31.39 4040********7852 064305 10/19/2016
DWIGANS, BRICE, GA-26586 R 31.39 4101********6514 227968 10/19/2016
HALL, MARCUS, GA-25674 R 27.06 4000********2234 653631 10/19/2016
LOFTON, CHARLES, GA-20295 R 37.89 5118********0836 934549 10/19/2016
LOZANO, JOHAN, GA-20061 R 29.00 4040********0633 063367 10/19/2016
LOZANO, JOHAN, GA-64089 R 37.89 4040********0633 063374 10/19/2016
MARTINEZ, VERON, GA-25301 R 27.06 5118********3530 934548 10/19/2016
ROBERS, HEAVEN, GA-25593 R 48.71 4040********2199 064309 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.95
6 Visa 205.44
0 Discover 0.00
0 Other 0.00
     
    270.39