11/27/2013
06:09:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JENKINS, RONSHI, MG-105706 R 107.00 5512********3492 170980 11/27/13
LOVE, KAT, MG-112490 R 34.00 4736********4631 046641 11/27/13
VANPELT, KIM, MG-105755 R 25.00 4326********1080 060154 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 107.00
2 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    166.00