Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDLER, CLARE, |
MG-115900 |
R |
195.00 |
4737********2316 |
063871 |
01/10/2018 |
| EGEONU, CHRISTO, |
MG-115820 |
R |
30.00 |
5465********1530 |
002196 |
01/10/2018 |
| GREENE, NICOLE, |
MG-110566 |
R |
30.00 |
4737********6830 |
034043 |
01/10/2018 |
| MAXIMENKO, KRIS, |
MG-115863 |
R |
30.00 |
4159********3339 |
013702 |
01/10/2018 |
| SLOAN, ANTHONY, |
MG-116330 |
R |
35.00 |
4803********8104 |
000107 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |