01/29/2014
08:30:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, JASON, MG-109765 R 28.00 4625********2308 000517 01/29/14
HOLLEY, STEVEN, MG-112227 R 29.00 5110********1968 042517 01/29/14
LEE, CHINESSIA, MG-112139 R 50.00 4744********4763 192552 01/29/14
NORWOOD, SHAMEK, MG-112019 R 15.00 4251********4685 061933 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    122.00