12/26/2018
06:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAND, ERIKA, MG-112654 R 20.00 4147********6247 09306D 12/26/2018
JENKINS, DWAYNE, MG-116074 R 15.00 4425********1552 610430 12/26/2018
JENKINS, PAULA, MG-115995 R 10.00 4661********4656 033037 12/26/2018
JONES, FREDERIC, MG-119268 R 15.00 4853********0758 045310 12/26/2018
MACPHERSON, JUA, MG-117348 R 15.00 4599********7859 H66904 12/26/2018
SCOTT, BEN, MG-112618 R 15.00 4661********7668 026033 12/26/2018
SHIFLET, SEDALE, MG-119090 R 20.00 4000********8205 360995 12/26/2018
URICH, ALEX, MG-120187 R 20.00 5581********3288 779157 12/26/2018
WILLIAMS, JARMA, MG-115384 R 20.00 5142********9850 34A906 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
7 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    150.00