04/16/2015
05:37:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HICKS, SYBIL, MG-104458 R 40.00 5455********9814 985215 04/16/15
STEWART, TABITH, MG-113593 R 55.00 4039********7727 003624 04/16/15
THOMAS, RUBEN, MG-113472 R 49.00 4482********8784 001311 04/16/15
WILLIAMS, KIANA, MG-113198 R 155.00 4727********6534 273379 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
3 Visa 259.00
0 Discover 0.00
0 Other 0.00
     
    299.00