09/13/2017
07:06:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLINGER, TERE, MG-114273 R 22.50 4739********2897 111843 09/13/2017
BLACKWELL, BRIT, MG-115216 R 30.00 4744********1315 180026 09/13/2017
BURNSIDE, JAKAI, MG-114257 R 30.00 4737********7876 032119 09/13/2017
HUNTER, YOLANDA, MG-110412 R 30.00 4328********4883 521652 09/13/2017
LEWIS, LEON, MG-110866 R 30.00 4566********5910 050252 09/13/2017
SEASE, LACANDRA, MG-115335 R 25.00 4373********7733 028455 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 167.50
0 Discover 0.00
0 Other 0.00
     
    167.50