02/19/2020
07:11:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, ADRIAN, MG-117355 R 20.00 5312********6189 180671 02/19/2020
GREEN, ANTWAN, MG-130516 R 20.00 4737********5561 043065 02/19/2020
NASH, CHRIS, MG-140171 R 20.00 4324********6230 072171 02/19/2020
STEPHENS, XAVIE, MG-119820 R 20.00 4586********1907 H72795 02/19/2020
             
             
             
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