10/05/2016
07:44:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, DARRYL, MG-114304 R 30.00 5178********3699 01960Z 10/05/2016
LOBE, SAMUEL, MG-114821 R 40.00 4029********3709 070735 10/05/2016
RUIZ, RUBEN, MG-114149 R 30.00 4358********9970 070737 10/05/2016
RUIZ, STACY, MG-114364 R 30.00 4358********9970 070737 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
3 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    130.00