Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBO, ANDREA, |
MG-110462 |
R |
30.00 |
4315********8996 |
846141 |
06/21/2017 |
| GLENN, TELISA, |
MG-115510 |
R |
30.00 |
4737********8405 |
547824 |
06/21/2017 |
| HENRY, CHELSEY, |
MG-115417 |
R |
15.00 |
5312********4625 |
144321 |
06/21/2017 |
| HOWARD, JEREMY, |
MG-115662 |
R |
45.00 |
4029********1840 |
054234 |
06/21/2017 |
| RIOS, DIANE, |
MG-110678 |
R |
30.00 |
4737********3752 |
071603 |
06/21/2017 |
| VERNON, PAUL, |
MG-115571 |
R |
30.00 |
4328********9574 |
445228 |
06/21/2017 |
| VILORIO, YARELI, |
MG-115701 |
R |
30.00 |
5312********8619 |
144327 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |