09/26/2018
07:10:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMSTOCK, CISSY, MG-117105 R 10.00 4737********6204 043307 09/26/2018
CONRAD, BRANDON, MG-117382 R 20.00 4737********2905 023819 09/26/2018
CRENSHAW, DONNA, MG-117109 R 40.00 4737********6204 023706 09/26/2018
FELICIANO, PAUL, MG-119280 R 10.00 5311********2158 000693 09/26/2018
GRAY, GWENDOLYN, MG-117459 R 10.00 4661********6102 043878 09/26/2018
GRAY, JESSE, MG-117474 R 10.00 4661********6102 043877 09/26/2018
LIDDIE, RONALD, MG-116839 R 20.00 4809********6859 089595 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
6 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    120.00