05/22/2019
06:45:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, YAPHA, MG-117460 R 40.00 6011********0533 02280R 05/22/2019
BROWNING, MONES, MG-120141 R 20.00 5321********5462 272740 05/22/2019
EARLE, JUSTIN, MG-119657 R 20.00 4373********2860 085752 05/22/2019
HILL, MARILYN, MG-119933 R 10.00 4737********1973 019433 05/22/2019
JAMES, DESMOND, MG-117094 R 20.00 4022********5932 073735 05/22/2019
LOMAX, CALEB, MG-119974 R 24.99 5312********5933 193973 05/22/2019
SIMS, DATREA, MG-117102 R 10.00 4737********9501 045643 05/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.99
4 Visa 60.00
1 Discover 40.00
0 Other 0.00
     
    144.99