03/04/2020
05:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADGETT, ROSEVE, MG-140387 R 20.00 4586********5244 H57200 03/04/2020
CARSON, BRYSEN, MG-116742 R 20.00 4238********5146 024712 03/04/2020
FOGGIE, GERALD, MG-116672 R 30.00 4737********8736 090085 03/04/2020
HARRIS, DARIUS, MG-116855 R 30.00 4661********1685 062060 03/04/2020
REDMOND, BROCK, MG-117026 R 20.00 4737********5940 006701 03/04/2020
SULLIVAN, DALLA, MG-115932 R 10.00 4232********1814 064804 03/04/2020
TAYLOR, HARVEY, MG-140319 R 24.99 4661********0041 062184 03/04/2020
WORLEY, TRE, MG-116338 R 45.00 5321********5160 009950 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
7 Visa 154.99
0 Discover 0.00
0 Other 0.00
     
    199.99