Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID, |
MG-116731 |
R |
55.00 |
4661********0193 |
056757 |
05/23/2018 |
| BROWN, JESSICA, |
MG-116843 |
R |
20.00 |
5178********0758 |
06955B |
05/23/2018 |
| CARTER, MAKENA, |
MG-116912 |
R |
20.00 |
5312********7649 |
155820 |
05/23/2018 |
| DANSBY, LADAMIE, |
MG-116644 |
R |
20.00 |
4039********8346 |
000056 |
05/23/2018 |
| MCELVEEN, PATRI, |
MG-116651 |
R |
15.00 |
4267********1432 |
462876 |
05/23/2018 |
| WHITE, WILLQUAN, |
MG-117072 |
R |
20.00 |
4727********8216 |
282303 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.00 |
| 4 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.00 |