02/26/2014
09:05:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, TERRANC, MG-112112 R 34.00 4862********8169 05961A 02/26/14
COOPER, BRANDON, MG-112125 R 25.00 4661********7579 060877 02/26/14
FLEMING, KENVON, MG-105578 R 86.00 4651********5734 035131 02/26/14
HICKS, SYBIL, MG-104458 R 25.00 5455********9814 103918 02/26/14
LOMAX, MARY, MG-112135 R 64.00 5142********7243 BD5007 02/26/14
NEELY, CHRIS, MG-112189 R 68.00 4443********3620 084530 02/26/14
ORAGE, LAWRENCE, MG-111819 R 15.00 4661********1534 060805 02/26/14
WASHBURN, TIMOT, MG-105450 R 29.00 5111********7088 595021 02/26/14
WILKINS, JAMES, MG-111836 R 49.00 4328********8112 194637 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 118.00
6 Visa 277.00
0 Discover 0.00
0 Other 0.00
     
    395.00