05/02/2019
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, WILLIAM, MG-120149 R 270.00 4737********7421 044726 05/02/2019
HARDEN, TIFFANY, MG-119805 R 10.00 4586********3620 H64778 05/02/2019
RICHARDSON, RAY, MG-111725 R 15.00 4071********0611 002070 05/02/2019
SLOAN, ANTHONY, MG-116330 R 20.00 4803********8104 044914 05/02/2019
WILLIAMS, LATOY, MG-119804 R 20.00 4565********5346 063730 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 335.00
0 Discover 0.00
0 Other 0.00
     
    335.00