05/18/2016
08:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, MICHEL, MG-113858 R 55.00 5523********7140 01854Z 05/18/2016
HASHIM, BRANDI, MG-114858 R 30.00 5321********7205 155360 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    85.00