09/06/2017
06:46:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROOMS, MIGUEL, MG-116055 R 30.00 4384********6859 701646 09/06/2017
HARDNETT, MACEO, MG-116168 R 30.00 4020********7462 314477 09/06/2017
JOHNSON, COURTN, MG-114230 R 15.00 4120********9224 006135 09/06/2017
MALONE, TERRELL, MG-115692 R 60.00 5312********5957 123384 09/06/2017
MCGREW, DONTRAE, MG-115756 R 25.00 4586********0629 H66388 09/06/2017
ROSOVITZ, DOUGL, MG-110441 R 35.00 4737********3582 050383 09/06/2017
STARKS, KANIKA, MG-110518 R 30.00 4207********5930 064778 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
6 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    225.00