12/12/2018
06:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOK, BENJAMIN, MG-116460 R 20.00 4326********7860 478140 12/12/2018
FELICIANO, PAUL, MG-119280 R 10.00 5311********2158 000769 12/12/2018
GLOVER, RAVII, MG-116352 R 20.00 4737********0388 070192 12/12/2018
JONES, JULIUS, MG-117404 R 20.00 5321********6816 578990 12/12/2018
MARTIN, ERIC, MG-116542 R 20.00 4737********6942 001683 12/12/2018
MILNES, SABRINA, MG-117126 R 20.00 5380********9916 877985 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 50.00
3 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    110.00