Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOK, BENJAMIN, |
MG-116460 |
R |
35.00 |
4326********7860 |
284832 |
01/24/2018 |
| DAVIS JR, BARN, |
MG-116139 |
R |
30.00 |
4853********2174 |
042749 |
01/24/2018 |
| JOHNSON, DARRYL, |
MG-115674 |
R |
30.00 |
4328********3080 |
276006 |
01/24/2018 |
| THOMAS, EMANUEL, |
MG-116645 |
R |
30.00 |
4737********6733 |
070500 |
01/24/2018 |
| WILSON, GREGORY, |
MG-116667 |
R |
35.00 |
4240********7528 |
090936 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.00 |