12/21/2016
07:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, NIGEL, MG-113822 R 30.00 4737********5790 845550 12/21/2016
DILLARD, QUANTE, MG-114788 R 30.00 4029********9428 071700 12/21/2016
HARRIS, DWIGHT, MG-114222 R 30.00 4737********3833 845552 12/21/2016
JACKSON, ALLEN, MG-114966 R 45.00 4737********6734 806745 12/21/2016
JANSEN, LEAH, MG-114796 R 44.00 4482********1418 826522 12/21/2016
JOHNSON, JAMES, MG-115051 R 44.00 4737********7247 942594 12/21/2016
RHODES, EMMANUE, MG-114992 R 30.00 4029********4633 071700 12/21/2016
RICE, HERBERT, MG-114964 R 35.00 4207********0702 078628 12/21/2016
SAMANIEGO, ONYX, MG-115271 R 30.00 4737********2588 850793 12/21/2016
VALENTINE, JOSH, MG-113892 R 44.00 4737********6723 755433 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 362.00
0 Discover 0.00
0 Other 0.00
     
    362.00