07/20/2016
07:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, SHARON, MV-500459 R 21.60 4270********8438 020414 07/20/2016
LOW, GWENDA, MV-503875 R 63.72 5424********3997 96149P 07/20/2016
REEVES, OTIS, MV-504914 R 62.64 5201********7978 01069B 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 126.36
1 Visa 21.60
0 Discover 0.00
0 Other 0.00
     
    147.96