02/10/2016
09:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXON, EARNEST, MG-112649 R 30.00 4737********7322 124686 02/10/2016
JONES, DARRYL, MG-113154 R 40.00 4104********9135 492185 02/10/2016
KING, LAMONT, MG-113917 R 40.00 4737********3177 193384 02/10/2016
LOFTIN, DELISA, MG-112693 R 275.00 4655********4008 314408 02/10/2016
REDDING, KIERRA, MG-113881 R 25.00 4104********9910 599977 02/10/2016
SALTER, KEEONIS, MG-114096 R 30.00 4737********3647 937132 02/10/2016
TRAPP, DARIEN, MG-113762 R 40.00 4328********5998 483542 02/10/2016
WILLIAMS, DANTE, MG-109662 R 43.00 4737********5894 266769 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 523.00
0 Discover 0.00
0 Other 0.00
     
    523.00