Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, JAKAI, |
MG-117060 |
R |
15.00 |
4737********9482 |
056550 |
05/02/2018 |
| GARY, ANDRE, |
MG-116022 |
R |
35.00 |
4586********5344 |
H67312 |
05/02/2018 |
| LOBE, JEAN, |
MG-116718 |
R |
15.00 |
4029********3709 |
063745 |
05/02/2018 |
| SIMS, CHRISTOPH, |
MG-114313 |
R |
10.00 |
5178********7531 |
02135B |
05/02/2018 |
| TATE, WENDY, |
MG-116049 |
R |
30.00 |
4535********6760 |
073483 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 4 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.00 |