12/17/2014
09:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, ARAYIVON, MG-110381 R 44.00 4661********0604 049716 12/17/14
BUSTOS, AMY, MG-105863 R 29.00 4482********7305 000263 12/17/14
CLYBURN, ZACCHE, MG-111220 R 56.00 4238********6620 017386 12/17/14
GILREATH, JENNI, MG-111794 R 43.00 4803********8288 023051 12/17/14
SUMPTER, ROBERT, MG-105698 R 29.00 4121********8975 08385A 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 201.00
0 Discover 0.00
0 Other 0.00
     
    201.00