05/04/2016
08:49:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, PACHELLA, MG-113731 R 44.00 4113********0690 018935 05/04/2016
COHENS, QUAN, MG-113048 R 30.00 4737********1451 447734 05/04/2016
DOWNS, BOBBY, MG-114915 R 30.00 4737********0495 996688 05/04/2016
MOTON, SHENEQUA, MG-114535 R 45.00 5155********4014 01565Z 05/04/2016
SMITH, RASHARD, MG-114395 R 30.00 4482********2696 708146 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
4 Visa 134.00
0 Discover 0.00
0 Other 0.00
     
    179.00