07/10/2019
06:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, ISRAEL, MG-115099 R 20.00 5312********6600 184623 07/10/2019
HOLMES, ARMANI, MG-117351 R 20.00 4145********1783 151827 07/10/2019
JONES, ANTHONY, MG-117381 R 140.00 5581********4479 2D0ATX 07/10/2019
LOMAX, CALEB, MG-119974 R 24.99 5312********5933 164921 07/10/2019
RICE, NANCY, MG-117195 R 10.00 3797*******1006 176034 07/10/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
3 MasterCard 184.99
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    214.99