Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENDY, ANIYA, |
MG-116986 |
R |
20.00 |
4135********9015 |
072724 |
06/13/2018 |
| ECHEVERRY, SEBA, |
MG-116907 |
R |
40.00 |
4744********0929 |
102278 |
06/13/2018 |
| HIXON, KIRKSTEN, |
MG-116620 |
R |
20.00 |
4143********5351 |
023836 |
06/13/2018 |
| MONELUS, KUMARI, |
MG-117020 |
R |
20.00 |
4737********8791 |
033735 |
06/13/2018 |
| SIMMONS, KRISSY, |
MG-116764 |
R |
20.00 |
4400********7214 |
08249B |
06/13/2018 |
| THOMASON, CONST, |
MG-103709 |
R |
10.00 |
4737********0369 |
070017 |
06/13/2018 |
| WEIMER, ALICIA, |
MG-111865 |
R |
50.00 |
4744********2698 |
192470 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |