08/21/2019
06:49:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, BRIT, MG-115216 R 15.00 5312********9011 104571 08/21/2019
BROWN, RONDY, MG-116392 R 10.00 4120********0475 021609 08/21/2019
CURETON, TREMAY, MG-117364 R 15.00 4737********0802 029722 08/21/2019
GATTTISON, CHAV, MG-116897 R 15.00 4661********2546 053282 08/21/2019
ODOM, CONNOR, MG-120100 R 20.00 4744********4609 124875 08/21/2019
PETIT, KEITH, MG-117216 R 20.00 4737********0694 091645 08/21/2019
ROBINSON, DEANG, MG-115765 R 15.00 5321********0825 608890 08/21/2019
SMITH, TYRONE, MG-119027 R 20.00 5275********5711 144978 08/21/2019
WESTFIELD, LETR, MG-140069 R 20.00 4514********6780 722321 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 50.00
6 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    150.00