03/16/2017
09:05:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ DE VERA, T, MG-114690 R 30.00 4482********4165 308912 03/16/2017
DOWNING, BRYSON, MG-115484 R 30.00 4853********8377 070234 03/16/2017
GLENN, PAMELA, MG-110775 R 45.00 4022********0031 000235 03/16/2017
KEHRER, KURT, MG-110578 R 30.00 4563********2382 H93307 03/16/2017
KINARD, GREG, MG-110805 R 30.00 5178********4902 07100B 03/16/2017
MIDDLETON, BARR, MG-110420 R 35.00 4479********0987 000002 03/16/2017
QUARLES, JAMAR, MG-112864 R 35.00 4737********6623 125056 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
6 Visa 205.00
0 Discover 0.00
0 Other 0.00
     
    235.00