12/27/2017
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, KYLAN, MG-116089 R 30.00 4238********9791 029582 12/27/2017
KINARD, GREG, MG-110805 R 30.00 4328********9268 923131 12/27/2017
LEDESMA, REBECC, MG-115658 R 30.00 4737********7525 009243 12/27/2017
MARTIN, MYQUAN, MG-115186 R 30.00 5325********3898 045109 12/27/2017
RICHARDSON, DEN, MG-116262 R 15.00 4328********1453 923132 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
4 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    135.00