07/06/2016
07:28:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHILES, RICHARD, MG-114499 R 30.00 4328********0801 226520 07/06/2016
MEJIA, HUMBERTO, MG-103811 R 44.00 4744********9318 101173 07/06/2016
UPSHAW, COURTNE, MG-113904 R 15.00 4238********1710 006493 07/06/2016
WILLIAMS, BERTR, MG-114330 R 60.00 5312********7105 101778 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
3 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    149.00