07/08/2015
09:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLENGER, LAQU, MG-105711 R 162.00 4207********5888 084236 07/08/15
CURRY, RUNKAL, MG-113041 R 44.00 4737********7069 197006 07/08/15
JONES, JONATHAN, MG-113671 R 35.00 4744********7008 124120 07/08/15
LAMING, PATRICK, MG-113164 R 49.00 5111********5112 702868 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 241.00
0 Discover 0.00
0 Other 0.00
     
    290.00