01/09/2019
06:49:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEREK, ANDREW, MG-116881 R 20.00 4264********4265 09601A 01/09/2019
GOLDEN, NYIR, MG-116863 R 20.00 4271********1417 141065 01/09/2019
GRAVELY, JANICE, MG-116946 R 20.00 4718********3727 609074 01/09/2019
HICKS, SYBIL, MG-104458 R 15.00 5114********9035 282286 01/09/2019
HUNTER, TRASHON, MG-111726 R 15.00 5465********1549 007636 01/09/2019
LOWER, JOHNATHA, MG-117367 R 60.00 5178********3987 02299Z 01/09/2019
REDMOND, BROCK, MG-117026 R 20.00 4737********5940 060090 01/09/2019
WHITE, LEKISHA, MG-117476 R 20.00 5121********2515 00967B 01/09/2019
WORLEY, TRE, MG-116338 R 15.00 5321********5160 270960 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 125.00
4 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    205.00