07/17/2019
07:21:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRINGTON, TONY, MG-117266 R 15.00 4306********3149 985925 07/17/2019
GEER, DJ, MG-119243 R 20.00 5207********2467 081240 07/17/2019
HENDERSON, JAME, MG-117496 R 20.00 5424********2621 03780P 07/17/2019
ROBINSON, DEANG, MG-115765 R 15.00 5321********0825 591900 07/17/2019
ROMAN, EDUARDO, MG-111209 R 20.00 4803********4412 071001 07/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 55.00
2 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    90.00