07/26/2017
06:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITT, MALISSA, MG-110673 R 30.00 4737********6859 889755 07/26/2017
CHAPMAN, JOSHUA, MG-115355 R 30.00 4737********1855 159165 07/26/2017
ESPARZA, EDUARD, MG-115791 R 45.00 4737********6436 157853 07/26/2017
GOODLUCK, FLOYD, MG-116003 R 30.00 4853********6929 040109 07/26/2017
HARRISON, EDWIN, MG-110435 R 30.00 5321********8888 092860 07/26/2017
JONES, KELLY, MG-115654 R 50.00 4803********5019 000101 07/26/2017
LOUCKS, MICHAEL, MG-115685 R 25.00 4737********4094 082394 07/26/2017
VICIOSO, LISBET, MG-115792 R 30.00 4207********6003 065435 07/26/2017
YOUNG, CHRISTOP, MG-115206 R 25.00 4737********8307 823747 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
8 Visa 265.00
0 Discover 0.00
0 Other 0.00
     
    295.00