12/29/2016
10:29:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, MICHAEL, GA-26166 R 31.39 4040********0664 565952 12/28/2016
GOODRICH, BEN, GA-26175 R 31.39 4101********9482 128853 12/28/2016
JOHNSTON, MELIS, GA-16888 R 35.00 5275********5895 195365 12/28/2016
SMITH, MEGAN, GA-25441 R 37.89 4101********5039 551607 12/28/2016
SMOLA, BAIJE, GA-20209 R 42.22 5178********5555 08361B 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.22
3 Visa 100.67
0 Discover 0.00
0 Other 0.00
     
    177.89