11/26/2014
08:45:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKSON-BROWN,, MG-112526 R 25.00 4661********4041 024049 11/26/14
HILL, MARILYN, MG-112604 R 25.00 4113********5564 029462 11/26/14
JOHNSON, REGINA, MG-108472 R 29.00 5142********2664 8A9AFD 11/26/14
WILLIAMS, JEREM, MG-111884 R 29.00 4737********8074 671133 11/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    108.00