11/28/2018
07:15:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, CHARLES, MG-119614 R 20.00 4737********6872 051685 11/28/2018
GRAY, JESSE, MG-117474 R 20.00 4661********5747 091739 11/28/2018
RICHARDSON, CHA, MG-113950 R 20.00 5312********4225 120371 11/28/2018
SMITH, RICK, MG-110911 R 20.00 4482********5834 070738 11/28/2018
THOMAS, EMANUEL, MG-116645 R 15.00 4737********6733 035952 11/28/2018
WILSON, GREGORY, MG-116667 R 40.00 4240********7528 078030 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
5 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    135.00