04/26/2017
06:17:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, GEORGET, MG-110745 R 30.00 4373********5414 120399 04/26/2017
DILLARD, QUANTE, MG-114788 R 30.00 4029********9428 061122 04/26/2017
LEWIS, LEON, MG-110866 R 60.00 4566********5910 041116 04/26/2017
SINK, ANDREW, MG-110460 R 35.00 4122********2625 98716G 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    155.00