03/11/2020
07:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JOSH, MG-117335 R 10.00 5312********6189 174521 03/11/2020
AUSTIN, YAPHA, MG-117460 R 20.00 6011********0533 01114R 03/11/2020
BERRY, BRANDY, MG-140207 R 20.00 3795*******2341 261817 03/11/2020
BRITTON, ANDRE, MG-114947 R 15.00 5178********4732 06194Z 03/11/2020
BROWN, TRUMAINE, MG-114563 R 20.00 4373********4613 784915 03/11/2020
RODRIGUEZ, CHRI, MG-140553 R 20.00 4803********9765 074209 03/11/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
2 MasterCard 25.00
2 Visa 40.00
1 Discover 20.00
0 Other 0.00
     
    105.00