01/20/2016
08:45:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLE, VICTORIA, MG-113912 R 40.00 4400********5901 04610A 01/20/2016
GREER, EARLE, MG-113550 R 30.00 5321********8052 925310 01/20/2016
HAMMONDS, ANTON, MG-113891 R 49.00 5178********3087 01355Z 01/20/2016
MCGOWAN, MACKEN, MG-113897 R 40.00 4029********4627 084047 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    159.00