01/29/2020
07:35:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FELICIANO, PAUL, MG-119280 R 10.00 5311********2158 001335 01/29/2020
HOLMES, ARMANI, MG-117351 R 20.00 4145********1783 991537 01/29/2020
REEDER, JOSHUA, MG-105435 R 10.00 5230********4775 029736 01/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 20.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    40.00