03/25/2020
06:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLDEN, NICHOLA, MG-120156 R 20.00 4737********3560 030458 03/25/2020
CHAVIS, CODI, MG-199992 R 20.00 4737********3080 081708 03/25/2020
DUBOSE, ANDRE, MG-199854 R 40.00 4634********7629 009518 03/25/2020
GAMBRELL, RICKY, MG-105600 R 34.99 4328********8091 481440 03/25/2020
JEFFERIES, CHRI, MG-117151 R 10.00 4135********6208 074617 03/25/2020
PORCHER, JARVIS, MG-116949 R 20.00 4737********4904 041949 03/25/2020
ROUSE, SIDNEY, MG-119972 R 30.00 4159********5234 083919 03/25/2020
WILLIAMS, LATOY, MG-119804 R 60.00 4565********5346 064620 03/25/2020
WRIGHT, CORTLAN, MG-117453 R 80.00 4328********6226 481470 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 314.99
0 Discover 0.00
0 Other 0.00
     
    314.99