Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBO, ANDREA, |
MG-110462 |
R |
120.00 |
4315********8996 |
633260 |
11/16/2017 |
| COBB, CLARENCE, |
MG-114191 |
R |
30.00 |
4744********7103 |
165421 |
11/16/2017 |
| DIAL, ROBERT, |
MG-116176 |
R |
35.00 |
4443********4063 |
106933 |
11/16/2017 |
| EGEONU, CHRISTO, |
MG-115820 |
R |
30.00 |
5465********1530 |
000124 |
11/16/2017 |
| ELLISON, RICHAR, |
MG-114940 |
R |
30.00 |
5311********0985 |
000082 |
11/16/2017 |
| GRANT, CHANTAL, |
MG-115697 |
R |
30.00 |
4744********4216 |
155924 |
11/16/2017 |
| JAMESON, TAMMIE, |
MG-116378 |
R |
35.00 |
4803********0382 |
037381 |
11/16/2017 |
| SALTER, KEEONIS, |
MG-114096 |
R |
25.00 |
4737********6773 |
058993 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 6 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |