11/16/2016
06:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSKEY, PHILLIP, MG-115172 R 60.00 4737********2629 476463 11/16/2016
CLARK, DAVID, MG-114854 R 30.00 4616********7698 64974B 11/16/2016
JONES, GREGORY, MG-115374 R 30.00 4737********5721 610967 11/16/2016
JONES, MARCUS, MG-114826 R 45.00 4737********0677 620481 11/16/2016
SAVAGE, TERRENC, MG-115146 R 45.00 4271********6033 090113 11/16/2016
SWINGER, JOHNNY, MG-113989 R 30.00 5142********9539 961491 11/16/2016
WILSON, DAMEL, MG-114957 R 60.00 4737********6318 620860 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
6 Visa 270.00
0 Discover 0.00
0 Other 0.00
     
    300.00