04/09/2014
07:04:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBAGALLO, RIT, MG-112369 R 20.00 5178********8985 02289B 04/09/14
BLAKELY, DEVEON, MG-109523 R 32.00 4328********3299 632815 04/09/14
FLEMING, TERRY, MG-105537 R 49.00 4029********8867 064410 04/09/14
FULLER, CHRIS, MG-112438 R 28.00 4828********0075 228741 04/09/14
GILREATH, JENNI, MG-111794 R 63.00 4803********2287 006124 04/09/14
MILLER, GLENN, MG-111314 R 25.00 4326********6067 064409 04/09/14
ROBINSON, CISCO, MG-111764 R 25.00 5312********9293 134948 04/09/14
SIMMONS, IEISHA, MG-104694 R 70.00 4328********7637 044181 04/09/14
WILKINS, JAMES, MG-111836 R 118.00 4328********8112 632816 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.00
7 Visa 385.00
0 Discover 0.00
0 Other 0.00
     
    430.00