04/03/2015
08:26:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, RAMON, MG-112870 R 59.00 4737********4062 371805 04/03/15
AUSTIN, JASMA, MG-113428 R 30.00 4170********0820 688566 04/03/15
BECK, LAUREN, MG-113432 R 30.00 5453********7359 002531 04/03/15
BLUFORD, DERRIC, MG-113340 R 35.00 4238********2446 003281 04/03/15
CALHOUN, CAMERO, MG-112541 R 60.00 4328********1644 226267 04/03/15
HILDERBRAND, SE, MG-112951 R 35.00 4029********6685 075848 04/03/15
SALMERON, SAMUE, MG-113345 R 35.00 4737********2742 475149 04/03/15
SAVAGE, FRANCHE, MG-111290 R 30.00 5301********4163 218038 04/03/15
SCOTT, DOMENEAK, MG-112498 R 43.00 4744********9993 165780 04/03/15
WILLIAMS, COURT, MG-108817 R 60.00 4135********9425 001457 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
8 Visa 357.00
0 Discover 0.00
0 Other 0.00
     
    417.00