10/26/2016
06:57:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, KESHA, MG-111385 R 15.00 5597********4088 054815 10/26/2016
BOWMAN, DARIAN, MG-115263 R 35.00 4232********4607 067935 10/26/2016
DILLARD, QUANTE, MG-114788 R 60.00 4029********9428 064738 10/26/2016
GREENE, DERRICK, MG-114439 R 35.00 4661********2223 075269 10/26/2016
HEDRINGTON, AWA, MG-114255 R 70.00 4207********6408 067482 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
4 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    215.00