07/12/2017
06:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, CHARLE, MG-110653 R 75.00 4737********5915 846805 07/12/2017
STARKS, DESMOND, MG-110681 R 35.00 5465********4641 001044 07/12/2017
VALLE, ANGELA, MG-110583 R 35.00 4100********3165 29000D 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    145.00