03/14/2018
07:01:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATHCART, IAN, MG-116009 R 55.00 4039********6512 000614 03/14/2018
DAY, JASON, MG-116318 R 35.00 4373********8726 313972 03/14/2018
ROBINSON, DEANG, MG-115765 R 45.00 5321********6467 345830 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    135.00