10/04/2017
06:37:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ADARI, MG-115575 R 35.00 4803********2057 012167 10/04/2017
DANIELS, DEMARQ, MG-110777 R 30.00 4737********6156 098240 10/04/2017
DAVIS, HARVEY, MG-115605 R 30.00 5312********9637 103831 10/04/2017
DAVIS, SHAVON, MG-115502 R 60.00 5312********9637 133538 10/04/2017
FISHER, JORDAN, MG-115848 R 35.00 4833********3742 003307 10/04/2017
REDMOND, BROCK, MG-116202 R 30.00 4737********3830 050588 10/04/2017
SANCHEZ, ERICK, MG-115221 R 70.00 5312********7293 103938 10/04/2017
SIMS, CHRISTOPH, MG-114313 R 10.00 5178********7531 09630B 10/04/2017
WHITE, LANCE, MG-110672 R 25.00 4271********0971 126095 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 170.00
5 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    325.00