10/25/2017
10:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLINGER, TERE, MG-114273 R 30.00 4739********2897 120887 10/25/2017
LEWIS, LEON, MG-110866 R 30.00 4566********5910 075338 10/25/2017
MALONE, SHERIN, MG-115723 R 15.00 4737********2848 075345 10/25/2017
MCBEE, SKYLAR, MG-114211 R 35.00 5142********9828 C43E2C 10/25/2017
MCFARLAND, JERO, MG-115682 R 30.00 4266********1452 00168A 10/25/2017
SEASE, LACANDRA, MG-115335 R 25.00 4373********7733 047757 10/25/2017
SINGLETARY, ALT, MG-115948 R 30.00 5307********0847 662801 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.00
5 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    195.00