07/16/2014
06:54:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TONY, MG-111578 R 25.00 4655********4530 142356 07/16/14
BROWN, TONY, MG-111578 R 25.00 4655********4530 142357 07/16/14
COOPER, BRANDON, MG-112125 R 25.00 4661********7579 033306 07/16/14
LISTAR, HEATHER, MG-109503 R 59.00 5291********0223 00411B 07/16/14
SAGEL, KAREN, MG-111917 R 44.00 5178********2000 00404Z 07/16/14
SATTERFIELD, TY, MG-111478 R 34.00 5109********8707 H58811 07/16/14
SATTERFIELD, TY, MG-111478 R 34.00 5109********8707 H58809 07/16/14
UNDERWOOD, CARL, MG-112087 R 34.00 4271********6670 662386 07/16/14
UNDERWOOD, CARL, MG-112087 R 34.00 4271********6670 662385 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 171.00
5 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    314.00