Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUCKETT, JONDA, |
MG-113011 |
R |
30.00 |
5581********7135 |
937135 |
08/23/2017 |
| GARY, ANDRE, |
MG-116022 |
R |
25.00 |
4586********5344 |
H63904 |
08/23/2017 |
| LEFFEL, RYAN, |
MG-116121 |
R |
30.00 |
4195********0982 |
137007 |
08/23/2017 |
| PALMER, DANIELL, |
MG-114893 |
R |
50.00 |
4373********2584 |
581123 |
08/23/2017 |
| QUARLES, JESSIC, |
MG-115243 |
R |
30.00 |
4328********1820 |
262705 |
08/23/2017 |
| WILLIAMS, NATHA, |
MG-110434 |
R |
30.00 |
4737********9261 |
885186 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |