07/19/2017
07:11:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAMBRELL, DAVIO, MG-115489 R 30.00 4003********3188 03858B 07/19/2017
GRAVES, JARVIS, MG-115475 R 15.00 4271********8852 110138 07/19/2017
GWINN, JOHN, MG-110519 R 35.00 4586********1657 H68699 07/19/2017
SINGLETARY, ALT, MG-115948 R 30.00 5307********0847 205727 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
3 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    110.00