04/05/2017
06:47:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLENGER, DARR, MG-115267 R 30.00 4853********5154 041242 04/05/2017
BROWN, ISAIAH, MG-115280 R 30.00 4803********1736 024071 04/05/2017
BRYSON, TRACEY, MG-110665 R 30.00 4029********2251 061248 04/05/2017
CALDWELL, DASMO, MG-115450 R 30.00 4000********7608 372716 04/05/2017
DUCKETT, TRAVIS, MG-110424 R 45.00 4803********0185 024070 04/05/2017
GREER, SHANIQUA, MG-110674 R 30.00 4029********6261 061248 04/05/2017
HENDERSON, KEEN, MG-110822 R 30.00 4029********6261 061248 04/05/2017
JAMES, LATREVIO, MG-115037 R 30.00 4328********3531 443451 04/05/2017
MILLER, RADIKA, MG-115331 R 30.00 4029********8495 061249 04/05/2017
WILSON, FATE, MG-115187 R 45.00 5142********2488 75EDA5 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
9 Visa 285.00
0 Discover 0.00
0 Other 0.00
     
    330.00