12/14/2016
07:49:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DITTO, NICHOLAS, GA-20606 R 74.69 5275********6830 132565 12/14/2016
MOLINA, DEONNA, GA-25097 R 31.39 4040********0426 168662 12/14/2016
STOKES, HECTOR, GA-26615 R 42.22 5178********2319 08916Z 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 116.91
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    148.30