Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, JAKAI, |
MG-114934 |
R |
30.00 |
4737********9078 |
827057 |
06/08/2016 |
| FRANKLIN, WARRE, |
MG-113973 |
R |
49.00 |
4266********5765 |
506495 |
06/08/2016 |
| GARLAND, MEGAN, |
MG-114716 |
R |
35.00 |
4661********6623 |
097713 |
06/08/2016 |
| PINSON, DORIAN, |
MG-114038 |
R |
30.00 |
4328********6957 |
902683 |
06/08/2016 |
| PINSON, JAKOYE, |
MG-111072 |
R |
44.00 |
4328********6957 |
902682 |
06/08/2016 |
| WHITEHURST, RAS, |
MG-114152 |
R |
30.00 |
4022********0215 |
061755 |
06/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
218.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.00 |