04/03/2019
06:16:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRECKENRIDGE, R, MG-110602 R 24.99 4003********3559 02736C 04/03/2019
CAMPBELL, SAFIY, MG-119079 R 10.00 5146********9348 1AE93F 04/03/2019
COOPER, KYLE, MG-119807 R 20.00 4238********5592 025679 04/03/2019
FARLEY, KENYA, MG-117369 R 20.00 4741********0212 009045 04/03/2019
FARLEY, RUFUS, MG-117406 R 20.00 4741********0212 009045 04/03/2019
LOBE, JEAN, MG-116718 R 15.00 4029********3709 060758 04/03/2019
LOBE, SAMUEL, MG-114821 R 20.00 4029********3709 060758 04/03/2019
REDMOND, BROCK, MG-117026 R 20.00 4737********5940 043914 04/03/2019
RICE, NANCY, MG-117195 R 20.00 3797*******1006 142450 04/03/2019
STANFIELD, JONA, MG-119883 R 20.00 5142********8792 F3760A 04/03/2019
STEPHENS, PATRI, MG-119820 R 20.00 4586********1907 H62842 04/03/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
2 MasterCard 30.00
8 Visa 159.99
0 Discover 0.00
0 Other 0.00
     
    209.99