10/28/2015
05:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANADA, JACQUE, MG-113485 R 40.00 4737********3754 844698 10/28/15
JOHNSON, COURTN, MG-101461 R 30.00 5465********1295 007675 10/28/15
MASDIAZ, RYAN, MG-113104 R 59.00 4328********2317 394694 10/28/15
MCGILL, ROMAN, MG-113145 R 90.00 4238********9803 028371 10/28/15
NELSON, RIKO, MG-113774 R 44.00 4737********6779 786417 10/28/15
RILEY, QUINYAL, MG-113736 R 49.00 5321********8527 623160 10/28/15
THOMAS, RUBEN, MG-113472 R 152.00 4482********8784 000798 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.00
5 Visa 385.00
0 Discover 0.00
0 Other 0.00
     
    464.00