08/19/2015
07:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNETT, JEVERT, MG-113037 R 44.00 4661********7070 023432 08/19/15
HOLLEY, ROBERT, MG-111192 R 55.00 5307********1688 082007 08/19/15
MCMORRIS, LEVI, MG-113061 R 44.00 4207********0682 071648 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    143.00