04/22/2015
06:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOGUE, JAMES, MG-112774 R 35.00 4465********7415 022932 04/22/15
MCDANIEL, CAMER, MG-108946 R 44.00 5178********3255 02637B 04/22/15
MCMORRIS, LEVI, MG-111319 R 44.00 4207********0682 060753 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
2 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    123.00