07/16/2020
06:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, YVETTE, ML-1478 R 43.25 4246********3112 01620G 07/16/2020
DOLE, GLENDA, ML-2437 R 43.25 4246********3112 01632G 07/16/2020
FLOYD, GREGORY, ML-2005 R 43.25 4246********3112 01635G 07/16/2020
GEORGE, TAYLOR, ML-4062 R 54.07 4246********3112 01638G 07/16/2020
KING, JOHN, ML-2747 R 37.83 5218********3646 40594Z 07/16/2020
LAFOSSE, CLARK, ML-3779 R 43.25 4100********1819 20530B 07/16/2020
LEE, THU HA, ML-3714 R 75.67 5466********2455 01647Z 07/16/2020
MCCLELLAN, JEFF, ML-2204 R 43.25 4246********3112 01646G 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.50
6 Visa 270.32
0 Discover 0.00
0 Other 0.00
     
    383.82