10/12/2016
06:47:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASCIA, ANDREW, MG-114732 R 45.00 4430********2871 293694 10/12/2016
SWINGER, JOHNNY, MG-113989 R 30.00 5142********9539 A43848 10/12/2016
SYKES, AMBER, MG-114888 R 35.00 4737********4838 449663 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    110.00