11/13/2013
08:37:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JON, MG-108848 R 29.00 4029********1665 061901 11/13/13
HENDERSON, DARL, MG-109030 R 62.00 4113********9752 014003 11/13/13
RYAN, TENITA, MG-109176 R 29.00 4029********9422 061901 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00