08/08/2018
06:35:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JASON, MG-117221 R 20.00 4334********5778 156199 08/08/2018
GOLDEN, NYIR, MG-116863 R 20.00 4271********1417 074061 08/08/2018
HILL, CARLTON, MG-116473 R 10.00 5445********3466 122867 08/08/2018
NABORS, CALEB, MG-116270 R 15.00 5465********8793 007602 08/08/2018
RICE, NANCY, MG-117195 R 20.00 3797*******1006 135512 08/08/2018
SMITH, RICK, MG-110911 R 20.00 4482********5834 062750 08/08/2018
TOLBERT, JAYLON, MG-116271 R 15.00 4737********4083 069228 08/08/2018
WILLIAMS, NATHA, MG-110434 R 15.00 4271********7702 762914 08/08/2018
WYATT, SUMMER, MG-116368 R 15.00 4113********1506 000671 08/08/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
2 MasterCard 25.00
6 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    150.00