03/11/2015
05:41:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLIS, KYREE, MG-110948 R 86.00 4803********4271 051753 03/11/15
JOAQUIN, TEQUNE, MG-112667 R 35.00 4853********7628 032916 03/11/15
RICHARDSON, DAV, MG-112596 R 185.00 5155********9745 07480Z 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 185.00
2 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    306.00