09/25/2019
06:53:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, BRIANA, MG-140349 R 20.00 4661********2162 060491 09/25/2019
LOBE, SAMUEL, MG-114821 R 20.00 4029********3709 064742 09/25/2019
SCHERIBER, JEFF, MG-115768 R 20.00 5466********1840 02281Z 09/25/2019
SMITH, RICK, MG-110911 R 20.00 4482********5834 064742 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
3 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    80.00