06/03/2015
09:27:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, RODNEY, MG-112594 R 40.00 4425********6551 545636 06/03/15
LOFTIN, DELISA, MG-112693 R 55.00 4655********4008 787104 06/03/15
NASH, MARQUIS, MG-113475 R 35.00 5465********0075 008720 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    130.00