11/02/2016
07:12:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, KELVIN, MG-114186 R 30.00 5178********2516 01302Z 11/02/2016
AKERS, JOSEPH, MG-113903 R 15.00 4661********0422 005719 11/02/2016
ALLEN, CAMRON, MG-113179 R 30.00 4741********1915 096379 11/02/2016
BURNSIDE, JAKAI, MG-115380 R 30.00 4737********7876 115832 11/02/2016
CASSEL, JENNIFE, MG-115130 R 37.50 4737********3113 765514 11/02/2016
OSLAND, CALEB, MG-115177 R 50.00 5321********9343 523830 11/02/2016
REDMOND, BROCK, MG-114094 R 44.00 4737********9373 669473 11/02/2016
THOMPSON, CAVAR, MG-114213 R 20.00 4803********1048 058854 11/02/2016
WILLIAMS, LANDO, MG-114867 R 30.00 4426********9285 002444 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
7 Visa 206.50
0 Discover 0.00
0 Other 0.00
     
    286.50