04/20/2016
06:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENDY, VALERIE, MG-114325 R 30.00 4135********0163 093359 04/20/2016
GILREATH, JENNI, MG-113781 R 30.00 4803********5413 005757 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00