02/16/2017
08:26:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASH, RUSSELL, MG-113915 R 30.00 4328********0264 815210 02/16/2017
JENKINS, DAMEAL, MG-110931 R 30.00 4328********6879 815211 02/16/2017
QUARLES, JESSIC, MG-115243 R 30.00 4328********1820 815212 02/16/2017
SAVAGE, FRANCHE, MG-111290 R 30.00 4113********6069 011132 02/16/2017
SIMMONS, IEISHA, MG-110751 R 30.00 4328********3960 815213 02/16/2017
VALENTINE, JOSH, MG-113892 R 44.00 4737********6723 212260 02/16/2017
WILSON, FATE, MG-115187 R 45.00 5142********2488 BDC354 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
6 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    239.00