11/02/2017
10:02:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCLIFF, QUADE, MG-116245 R 30.00 4744********7346 135887 11/02/2017
BURNSIDE, JAKAI, MG-114257 R 45.00 4737********7876 037600 11/02/2017
GOODJOINES, BIL, MG-110562 R 35.00 4135********1969 005818 11/02/2017
JENKINS, MICHAE, MG-113639 R 50.00 4737********6364 052587 11/02/2017
LOUDEN, THOMAS, MG-115008 R 30.00 4744********0711 105885 11/02/2017
ROWE, JONATHAN, MG-115033 R 30.00 5142********2501 D3F47E 11/02/2017
THOMPSON, CAVAR, MG-110569 R 35.00 4803********1048 083231 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
6 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    255.00