01/27/2016
06:42:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUNA, SANCHEZ, MG-113957 R 88.00 4737********4767 813292 01/27/2016
SULLIVAN, DANTR, MG-114124 R 44.00 4737********2887 190670 01/27/2016
WILLIAMS, RODER, MG-113171 R 40.00 4737********1546 934164 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 172.00
0 Discover 0.00
0 Other 0.00
     
    172.00