05/21/2014
06:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNLAP, GARY, MG-112129 R 44.00 4828********3024 295084 05/21/14
GIBSON, LAUREN, MG-111712 R 40.00 4147********1701 04411C 05/21/14
HOLLAND, DERRIC, MG-111430 R 29.00 4737********8126 388203 05/21/14
HUTCHENS, KIMBE, MG-111392 R 25.00 4000********0214 899758 05/21/14
LOBE, SAMUEL, MG-112054 R 25.00 4744********9525 152202 05/21/14
ROBINSON, PARA, MG-109055 R 28.00 4482********8125 062043 05/21/14
WARDLAW, KEVON, MG-112462 R 40.00 6011********6726 02188R 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 191.00
1 Discover 40.00
0 Other 0.00
     
    231.00