06/19/2019
06:55:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OGUNSILE, JACOB, MG-119440 R 80.00 5321********0513 140960 06/19/2019
OROZCO, IRVING, MG-119452 R 34.99 5579********4246 023573 06/19/2019
ROBERTSON, FRED, MG-117334 R 35.00 4207********1941 065485 06/19/2019
WITHERSPOON, RO, MG-115767 R 30.00 4661********3545 018523 06/19/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.99
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    179.99