12/04/2019
05:34:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLE, JUSTIN, MG-119657 R 40.00 4373********2860 326140 12/04/2019
GARRAUD, BEAUDE, MG-110536 R 20.00 5312********3793 175765 12/04/2019
NASH, CHRIS, MG-140171 R 20.00 4324********6230 052866 12/04/2019
REEDER, JOSHUA, MG-105435 R 10.00 5230********4775 004332 12/04/2019
WATKINS, RYAN, MG-119031 R 20.00 4334********5044 022377 12/04/2019
WORLEY, TRE, MG-116338 R 15.00 5321********5160 687860 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 45.00
3 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    125.00