06/22/2016
07:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYLES, NICK, MG-113776 R 30.00 4029********5007 073753 06/22/2016
REALMS, KAROLYN, MG-114345 R 90.00 5151********4051 073754 06/22/2016
WILSON, DAMEL, MG-114957 R 30.00 4737********6318 467852 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    150.00