12/24/2014
06:13:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KEITH, MG-110374 R 29.00 5142********4779 A2F2C6 12/24/14
BYRD, MARQUEA, MG-111129 R 29.00 5142********5919 CDBD6C 12/24/14
COBIA, SISCELY, MG-111630 R 34.00 4029********5079 055600 12/24/14
COUSINS, ADRIAN, MG-111486 R 25.00 4327********3149 338446 12/24/14
DAVIS, LATOYA, MG-111990 R 25.00 4306********7297 821700 12/24/14
EDWARDS, COURTN, MG-111382 R 49.00 5142********6674 35ECDF 12/24/14
HARRELL, ALYCE, MG-110952 R 50.00 4327********8953 338447 12/24/14
KIRKLAND, CALEB, MG-111497 R 34.00 4661********0745 016871 12/24/14
SHERMAN, ANDRAE, MG-112614 R 43.00 4207********8506 055600 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
6 Visa 211.00
0 Discover 0.00
0 Other 0.00
     
    318.00