06/24/2015
07:08:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TRUMAINE, MG-113401 R 44.00 4373********4932 063903 06/24/15
MILLER, APPOLLI, MG-113555 R 30.00 4737********9828 530576 06/24/15
ODOM, JAMES, MG-112108 R 40.00 4744********9112 150321 06/24/15
PIZARRO, MARTIN, MG-110388 R 74.00 4135********1453 001165 06/24/15
QUIJANO, MICHEL, MG-112613 R 58.00 4328********4084 087886 06/24/15
SALTERS, GARY, MG-112900 R 43.00 5142********2868 5500EA 06/24/15
SULLIVAN, LAMON, MG-110991 R 30.00 4737********5374 337609 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
6 Visa 276.00
0 Discover 0.00
0 Other 0.00
     
    319.00