08/30/2017
07:20:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGEMAN, NICH, MG-115622 R 25.00 5312********8603 160180 08/30/2017
CHAPMAN, JOSHUA, MG-115355 R 30.00 4737********3396 719382 08/30/2017
HARRIS, CATHY, MG-115762 R 10.00 4803********4691 061360 08/30/2017
HEARD, NAKKIA, MG-110447 R 45.00 4355********4839 059051 08/30/2017
LINDSEY, JOHN, MG-115550 R 35.00 4661********1079 014466 08/30/2017
OGBODO, CHARLES, MG-116072 R 30.00 4328********0269 349786 08/30/2017
SINGLETARY, ALT, MG-115948 R 30.00 5307********0847 813651 08/30/2017
SLOAN, MARQUIS, MG-115527 R 60.00 5465********8638 009920 08/30/2017
VANOSTRAND, JER, MG-115934 R 35.00 4373********0904 980871 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 115.00
6 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    300.00