01/03/2018
07:25:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLINGER, TERE, MG-114273 R 30.00 4739********2897 770756 01/03/2018
CHAPLIN, SAMUAL, MG-116045 R 30.00 4482********5126 072317 01/03/2018
GILLIARD, DENIT, MG-116606 R 35.00 4271********6936 970373 01/03/2018
KITZMILLER, KAT, MG-110455 R 30.00 4022********1428 082257 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00