Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOICE, NAOMI, |
MG-116789 |
R |
35.00 |
4737********5679 |
073341 |
03/07/2018 |
| DAVIS, MITCHELL, |
MG-116617 |
R |
35.00 |
4022********4782 |
072139 |
03/07/2018 |
| FARROW, RONALD, |
MG-116441 |
R |
70.00 |
4744********0211 |
192822 |
03/07/2018 |
| MARTIN, MYQUAN, |
MG-115186 |
R |
30.00 |
5325********3898 |
063540 |
03/07/2018 |
| MELTON, REBECCA, |
MG-114455 |
R |
90.00 |
4586********8129 |
H71314 |
03/07/2018 |
| TRAVIS, EDWARDS, |
MG-110459 |
R |
25.00 |
4430********2992 |
291273 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 5 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |