09/09/2015
12:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, BRIT, MG-113465 R 25.00 4744********1141 101901 09/09/15
COLE, PHILANDER, MG-113469 R 43.00 4737********8769 578792 09/09/15
DUNN, TANKEA, MG-113992 R 30.00 5312********6416 181905 09/09/15
WALL, JANE, MG-113151 R 30.00 4803********9716 023071 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
3 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    128.00