10/14/2015
08:49:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERVIN, ANTOINE, MG-113793 R 49.00 4737********7759 679379 10/14/15
PINSON, DORIAN, MG-114038 R 30.00 4328********6957 250243 10/14/15
WILLIAMS, BRIGE, MG-112435 R 40.00 5465********1144 004857 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    119.00