12/29/2016
10:30:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOISE, SHYRAH, MG-114432 R 35.00 4207********7337 081597 12/28/2016
JOHNSON, COURTN, MG-114230 R 30.00 4029********1985 075646 12/28/2016
JONES, DARRYL, MG-114304 R 30.00 5178********3699 09267Z 12/28/2016
JONES, KRISTOFF, MG-114666 R 30.00 4477********6766 083223 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    125.00