08/12/2015
08:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENDY, SHAMILLA, MG-113545 R 40.00 4037********7668 802164 08/12/15
HENDERSON, WILL, MG-112838 R 44.00 5481********9355 012616 08/12/15
MCDANIEL, CAMER, MG-108946 R 44.00 5178********3255 09640B 08/12/15
PEOPLES, DANNY, MG-112061 R 44.00 4828********2028 740755 08/12/15
WALIYY, ABDULLA, MG-113531 R 45.00 4250********7319 065697 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
3 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    217.00