04/23/2014
06:54:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, DARRYL, MG-108728 R 25.00 4104********0092 903912 04/23/14
ORAGE, LAWRENCE, MG-111819 R 30.00 4661********1534 096061 04/23/14
WILLIAMS, JEREM, MG-111884 R 29.00 4737********8074 560087 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00