Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID, |
MG-116731 |
R |
35.00 |
4661********0193 |
086311 |
03/28/2018 |
| DIRTON, HASAN, |
MG-116505 |
R |
30.00 |
4586********9584 |
H58810 |
03/28/2018 |
| MUHAMMAD, MARIO, |
MG-116437 |
R |
35.00 |
4737********8905 |
003357 |
03/28/2018 |
| REYNA, RICKY, |
MG-116380 |
R |
35.00 |
4327********7222 |
586492 |
03/28/2018 |
| SMITH, MEGAN, |
MG-116297 |
R |
35.00 |
4737********1552 |
029057 |
03/28/2018 |
| THOMPSON, CAVAR, |
MG-116670 |
R |
35.00 |
4803********1048 |
060789 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |