05/24/2017
06:28:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLIE, MAURICE, MG-111054 R 10.00 4574********5104 H63296 05/24/2017
BURNSIDE, JAKAI, MG-114257 R 15.00 4737********7876 224389 05/24/2017
SEASE, LACANDRA, MG-115335 R 25.00 4373********7733 046413 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00