05/28/2014
06:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNTZ, STEPHANI, MG-105918 R 34.00 4655********2590 067866 05/28/14
HARRIS, MYLOTIA, MG-105529 R 15.00 4328********3299 133623 05/28/14
TISDALE, WILL, MG-109143 R 55.00 4803********9054 002457 05/28/14
WILLIAMS, JEREM, MG-111884 R 29.00 4737********8074 482679 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    133.00