09/11/2013
09:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, RICHARD, MG-105287 R 28.00 5178********4749 09423Z 09/11/13
LIVINGSTON, DEN, MG-103417 R 25.00 4344********0188 003621 09/11/13
REDDISH, JONATH, MG-107785 R 28.00 4828********3025 336899 09/11/13
WILLIS, AMELIA, MG-105737 R 80.00 5262********3883 584581 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.00
2 Visa 53.00
0 Discover 0.00
0 Other 0.00
     
    161.00