Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, CATHY, |
MG-115762 |
R |
20.00 |
4803********4691 |
015613 |
05/09/2018 |
| HENDERSON, ARCH, |
MG-116502 |
R |
55.00 |
5178********3605 |
01734B |
05/09/2018 |
| SANCHEZ RAFAEL,, |
MG-117048 |
R |
20.00 |
4737********5534 |
079913 |
05/09/2018 |
| SCOTT, TIARA, |
MG-117037 |
R |
20.00 |
4426********5463 |
009851 |
05/09/2018 |
| SIMMON, GREGORY, |
MG-116954 |
R |
20.00 |
5312********0216 |
172170 |
05/09/2018 |
| VAZQUEZ LOPEZ,, |
MG-117064 |
R |
20.00 |
4737********5534 |
079913 |
05/09/2018 |
| WILLIAMS, JOSH, |
MG-116871 |
R |
15.00 |
4803********2993 |
017730 |
05/09/2018 |
| WOODARD, ALEHA, |
MG-117014 |
R |
20.00 |
5178********2072 |
01751Z |
05/09/2018 |
| WOODARD, MATTHE, |
MG-117031 |
R |
20.00 |
5178********2072 |
01751Z |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
115.00 |
| 5 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |