Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, GEORGET, |
MG-110745 |
R |
30.00 |
4207********7464 |
076307 |
08/16/2017 |
| BAILEY, BRANDON, |
MG-115735 |
R |
60.00 |
5312********8761 |
124600 |
08/16/2017 |
| COLEMAN, CHARLE, |
MG-110653 |
R |
75.00 |
4737********5915 |
545235 |
08/16/2017 |
| SUMPTER, ROBERT, |
MG-105698 |
R |
30.00 |
4147********0761 |
01141A |
08/16/2017 |
| THOMAS, EMANUEL, |
MG-115091 |
R |
30.00 |
4737********6733 |
174059 |
08/16/2017 |
| WOODARD, AMOS, |
MG-115724 |
R |
30.00 |
4271********4487 |
270655 |
08/16/2017 |
| WRIGHT, GREGORY, |
MG-114815 |
R |
30.00 |
4744********0446 |
174106 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 6 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |