08/05/2015
07:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHUR, TAUREAN, MG-113152 R 58.00 4737********1275 731808 08/05/15
EDMUNDS, MACIO, MG-113166 R 40.00 4426********0715 005142 08/05/15
MILLER, CHRIS, MG-107387 R 40.00 4803********3945 006199 08/05/15
REDMOND, BROCK, MG-113457 R 44.00 4737********9373 857693 08/05/15
TOWNSEND, CHRIS, MG-110342 R 10.00 3744*******6632 770574 08/05/15
WILLIAMS, GENIC, MG-100403 R 40.00 4803********6521 006203 08/05/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
0 MasterCard 0.00
5 Visa 222.00
0 Discover 0.00
0 Other 0.00
     
    232.00