05/07/2014
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, AVERY, MG-105073 R 44.00 4039********1943 000378 05/07/14
FERGUSON, QUINT, MG-112137 R 29.00 4029********6359 060024 05/07/14
JENKINS, KALEE, MG-112275 R 55.00 4430********3646 001950 05/07/14
KLINGENSMITH, R, MG-105318 R 25.00 4060********7389 007956 05/07/14
MOORE, JUAN, MG-105456 R 20.00 4207********8987 060024 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 173.00
0 Discover 0.00
0 Other 0.00
     
    173.00