05/30/2018
06:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPLIN, SAMUAL, MG-116045 R 15.00 4482********5126 064228 05/30/2018
CHOICE, NAOMI, MG-116789 R 20.00 4737********5679 069337 05/30/2018
GANNT, MICHELLE, MG-116878 R 20.00 5143********9601 1BVG1E 05/30/2018
KITSON, TYNISHA, MG-116917 R 20.00 5100********1144 065943 05/30/2018
MCBEE, SUNSEARA, MG-110631 R 20.00 4737********0309 019593 05/30/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
3 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    95.00