07/31/2019
06:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLE, JUSTIN, MG-119657 R 20.00 4373********2860 834711 07/31/2019
GANTT, MICHELLE, MG-116878 R 20.00 4803********0858 109757 07/31/2019
HUAMEI, LIN LI, MG-116511 R 30.00 4147********8638 71695D 07/31/2019
RILEY, LONDON, MG-117023 R 40.00 5321********1373 661920 07/31/2019
WILLIAMS, JAMES, MG-117137 R 10.00 5445********4873 120043 07/31/2019
WILLIAMS, JARMA, MG-115384 R 20.00 4403********8726 549012 07/31/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
4 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    140.00