09/19/2018
06:59:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINLEY, RODERIC, MG-116786 R 20.00 4853********1889 045722 09/19/2018
MCLAURIN, CHARL, MG-117365 R 30.00 4403********7910 382229 09/19/2018
MILNES, SABRINA, MG-117126 R 40.00 5380********9916 545499 09/19/2018
ROEBUCK, KAPASS, MG-117089 R 10.00 4737********4274 099601 09/19/2018
SMITH, RICK, MG-110911 R 20.00 4482********5834 065732 09/19/2018
WILSON, GREGORY, MG-116667 R 40.00 4240********7528 053986 09/19/2018
WRIGHT, CORTLAN, MG-117453 R 40.00 4328********6226 934899 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
6 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    200.00