08/26/2015
07:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIYI, STEPHE, MG-113040 R 44.00 5178********8955 07809Z 08/26/15
AUSTIN, JASMA, MG-113428 R 30.00 4170********0820 357470 08/26/15
CHAPMAN, ALVIN, MG-112655 R 59.00 4465********5702 026469 08/26/15
PHOENIX, DONAVI, MG-113650 R 40.00 4661********9655 070626 08/26/15
PORCHER, JARVIS, MG-111479 R 44.00 5312********6416 135793 08/26/15
ROBERTSON, CAME, MG-113963 R 40.00 5142********1941 B60182 08/26/15
ROUNDTREE, GERA, MG-112989 R 40.00 4846********4627 015902 08/26/15
WILLIAMS, COURT, MG-112723 R 43.00 4170********0820 357468 08/26/15
WILLIAMS, KOREL, MG-112987 R 40.00 4029********1279 065927 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 128.00
6 Visa 252.00
0 Discover 0.00
0 Other 0.00
     
    380.00