04/25/2018
06:44:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOICE, NAOMI, MG-116789 R 35.00 4737********5679 095440 04/25/2018
DAVIS, TODD, MG-115833 R 60.00 5443********5193 092125 04/25/2018
RAPLEY, JERANS, MG-110599 R 35.00 4373********6577 349211 04/25/2018
TEWOIDE, ERMIAS, MG-116500 R 35.00 4170********0029 311124 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
3 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    165.00