06/20/2018
07:15:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, KIMBERLY, MG-116914 R 20.00 5321********8800 860830 06/20/2018
HALL, CRIS, MG-116149 R 30.00 4744********2148 102370 06/20/2018
JOHNSON, COURTN, MG-114230 R 15.00 4120********9224 020445 06/20/2018
MAY, ALISON, MG-117099 R 10.00 4744********6325 162571 06/20/2018
RICE, NANCY, MG-117195 R 10.00 3797*******1006 176794 06/20/2018
SANDERS, TAMERA, MG-117004 R 20.00 5321********5526 869980 06/20/2018
TOWNSEND, CHRIS, MG-110342 R 15.00 3744*******6632 649308 06/20/2018
WEBB, JAMESE, MG-117125 R 15.00 5142********9795 F7BBCF 06/20/2018
WOODARD, ALEHA, MG-117014 R 20.00 5178********2072 01968Z 06/20/2018
WOODARD, MATTHE, MG-117031 R 20.00 5178********2072 01969Z 06/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 25.00
5 MasterCard 95.00
3 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    175.00