02/21/2018
06:08:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, KHALIL, MG-116483 R 55.00 4737********4994 085356 02/21/2018
HARRIS, CATHY, MG-115762 R 35.00 4803********4691 069908 02/21/2018
JACKSON, WONG, MG-110596 R 30.00 4737********7885 062188 02/21/2018
JENKINS, DWAYNE, MG-116074 R 30.00 4425********1552 324141 02/21/2018
LEWIS, DEMARCUS, MG-115769 R 30.00 4737********8878 059441 02/21/2018
POSADA, DAVID, MG-116411 R 30.00 5312********0609 154576 02/21/2018
REYNA, RICKY, MG-116380 R 35.00 4327********7222 386546 02/21/2018
SMITH, MEGAN, MG-116297 R 35.00 4737********1552 046606 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
7 Visa 250.00
0 Discover 0.00
0 Other 0.00
     
    280.00