04/17/2019
06:39:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, CHARLES, MG-119614 R 20.00 4737********6872 079809 04/17/2019
CHAPMAN, MALCOM, MG-119059 R 80.00 4737********0140 017717 04/17/2019
DAVIS, NORMAN, MG-119950 R 20.00 4232********4095 093721 04/17/2019
WHITESIDE, TRAV, MG-120122 R 20.00 4803********9335 032556 04/17/2019
WILLIAMS, JARMA, MG-115384 R 20.00 4403********8726 516555 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    160.00