12/23/2015
07:53:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, LEVINE, MG-111204 R 70.00 5321********0234 429040 12/23/2015
BURNETT, JEVERT, MG-113037 R 44.00 4661********7070 017644 12/23/2015
FURTICK, RICKY, MG-113944 R 44.00 4104********9078 036780 12/23/2015
GILREATH, JENNI, MG-113781 R 30.00 4803********5413 018677 12/23/2015
JONES, DARRYL, MG-113154 R 80.00 4104********9135 228458 12/23/2015
SADLER, ALFRED, MG-113880 R 40.00 4207********3416 073926 12/23/2015
TRAPP, DARIEN, MG-113762 R 40.00 4328********5998 000094 12/23/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
6 Visa 278.00
0 Discover 0.00
0 Other 0.00
     
    348.00