Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DAVID, |
MG-115599 |
R |
25.00 |
4661********4168 |
040972 |
08/09/2017 |
| HICKS, SYBIL, |
MG-104458 |
R |
30.00 |
5455********9814 |
041291 |
08/09/2017 |
| HUNTER, YOLANDA, |
MG-110412 |
R |
30.00 |
4328********4883 |
081841 |
08/09/2017 |
| MCDOWELL, KENDR, |
MG-115528 |
R |
30.00 |
4661********1079 |
076509 |
08/09/2017 |
| MCNATT, SHERIKA, |
MG-110855 |
R |
30.00 |
4135********5206 |
073649 |
08/09/2017 |
| RILEY, QUINYAL, |
MG-110861 |
R |
30.00 |
5321********6999 |
637960 |
08/09/2017 |
| RIOS, DIANE, |
MG-110678 |
R |
30.00 |
4737********3752 |
244568 |
08/09/2017 |
| TADROS, KIROLOS, |
MG-115881 |
R |
15.00 |
5321********3073 |
635860 |
08/09/2017 |
| TADROS, MINA, |
MG-115974 |
R |
60.00 |
5321********3073 |
638890 |
08/09/2017 |
| WILLIAMS, KOREL, |
MG-110894 |
R |
30.00 |
4029********3323 |
063656 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.00 |
| 6 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |