Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, DU, |
MG-113960 |
R |
30.00 |
4661********2054 |
022814 |
04/12/2017 |
| BOBO, ANDREA, |
MG-110462 |
R |
30.00 |
4315********8996 |
021734 |
04/12/2017 |
| ECKERSON, NICK, |
MG-110811 |
R |
30.00 |
4737********6715 |
937461 |
04/12/2017 |
| FOWLER, TRAVIS, |
MG-113795 |
R |
35.00 |
4661********4920 |
048060 |
04/12/2017 |
| VERA, CARLOS, |
MG-110415 |
R |
30.00 |
5312********6271 |
195067 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
125.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |