10/16/2013
08:47:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, RICHARD, MG-105287 R 28.00 5178********4749 08753Z 10/16/13
BALLENGER, LAQU, MG-105711 R 29.00 4625********0558 000323 10/16/13
JETER, MICHAEL, MG-100596 R 29.00 4737********4684 109603 10/16/13
OLIVER, LARRY, MG-105129 R 25.00 4271********5457 077075 10/16/13
PRUITT, LARRY, MG-105391 R 25.00 5465********7290 005712 10/16/13
SULLIVAN, JEFF, MG-108525 R 25.00 4356********9116 131868 10/16/13
TAYLOR, ANGELIA, MG-108841 R 40.00 4535********2224 061638 10/16/13
TOLBERT, MATT, MG-112308 R 29.00 4029********8325 061626 10/16/13
WILLIAMS, MICHA, MG-105003 R 29.00 5496********5761 290503 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 82.00
6 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    259.00