02/11/2015
06:24:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, ARAYIVON, MG-110381 R 118.00 4661********0604 043295 02/11/15
MILLER, GLENN, MG-112707 R 40.00 4326********9527 815001 02/11/15
MOORE, JONATHAN, MG-111180 R 43.00 5470********6321 621196 02/11/15
SWEAT, LEMARK, MG-107133 R 15.00 4736********0737 001894 02/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
3 Visa 173.00
0 Discover 0.00
0 Other 0.00
     
    216.00