10/23/2019
06:56:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLE, JUSTIN, MG-119657 R 20.00 4373********2860 323361 10/23/2019
HUNT-CUMMINGS,, MG-117147 R 10.00 5312********5435 124474 10/23/2019
JOHN, DAYANI, MG-117031 R 30.00 5178********2072 01937Z 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    60.00