04/16/2014
08:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLENGER, LAQU, MG-105711 R 29.00 4625********0558 000232 04/16/14
CURENTON, ZACH, MG-112174 R 29.00 4737********8434 600425 04/16/14
HUTCHENS, KIMBE, MG-111392 R 25.00 4000********0214 806746 04/16/14
JETER, MICHAEL, MG-100596 R 29.00 4737********4684 488894 04/16/14
LAGROON, DARIUS, MG-105163 R 29.00 4022********2806 080859 04/16/14
MURRAY, RANDY, MG-106064 R 25.00 4207********3943 080859 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    166.00