03/18/2020
06:49:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, BRIT, MG-115216 R 15.00 4744********6909 124662 03/18/2020
CLEMENT, TARIK, MG-100907 R 20.00 4328********5822 083560 03/18/2020
HARMON, SANJA, MG-119433 R 34.99 4328********0679 083580 03/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    69.99