01/02/2014
06:38:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, SAGIRAH, MG-105405 R 29.00 5109********9438 H65975 01/02/14
FLEMING, KENVON, MG-105578 R 86.00 4651********5734 026962 01/02/14
HARRISON, LENA, MG-105154 R 140.00 4303********7343 L19583 01/02/14
HINES, ELIZABET, MG-105584 R 25.00 4744********1802 133505 01/02/14
LAKE-WILLIAMS,, MG-112219 R 44.00 4104********3851 725225 01/02/14
TOONEY, LYNDA, MG-104768 R 25.00 4661********3777 021460 01/02/14
WARDLAW, KEVON, MG-112462 R 80.00 6011********6726 00254R 01/02/14
WASHBURN, TIMOT, MG-105450 R 165.00 5142********0758 9A1804 01/02/14
WILLIS, CHRISTO, MG-112465 R 15.00 4744********1802 193007 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 194.00
6 Visa 335.00
1 Discover 80.00
0 Other 0.00
     
    609.00