03/06/2019
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNT-CUMMINGS,, MG-117147 R 10.00 4426********7196 006723 03/06/2019
LOWER, JOHNATHA, MG-117367 R 20.00 5178********3987 07065Z 03/06/2019
MCNAMARA, MICHA, MG-119793 R 34.99 5312********1284 144920 03/06/2019
MILLER, JESSICA, MG-117237 R 140.00 4737********9437 031186 03/06/2019
WATKINS, RYAN, MG-119031 R 20.00 4334********5044 796031 03/06/2019
WATTS, JUSTIN, MG-116442 R 20.00 4494********3561 830420 03/06/2019
WORLEY, TRE, MG-116338 R 15.00 5321********5160 185730 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 69.99
4 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    259.99