10/21/2015
08:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWARD, AMAJIEA, MG-113826 R 40.00 4328********6148 324310 10/21/15
KRAWCHYK, ANDRE, MG-113498 R 28.00 4430********7137 748669 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00