10/03/2018
07:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOICE, NAOMI, MG-116789 R 20.00 4737********5679 065286 10/03/2018
HARRIS, CATHY, MG-115762 R 40.00 4803********4691 029383 10/03/2018
JACKSON, TUNISI, MG-116939 R 40.00 4803********0795 029384 10/03/2018
JONES, DANIELLE, MG-119015 R 20.00 5115********4169 070302 10/03/2018
MAYO, RICHARD, MG-119267 R 20.00 4853********5410 050253 10/03/2018
REDMOND, BROCK, MG-117026 R 20.00 4737********5940 060125 10/03/2018
RICE, NANCY, MG-117195 R 20.00 3797*******1006 199110 10/03/2018
TOUCET, KATELYN, MG-117169 R 20.00 4737********2347 068165 10/03/2018
WATKINS, RYAN, MG-119031 R 20.00 4334********5044 119009 10/03/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
1 MasterCard 20.00
7 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    220.00