Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOICE, NAOMI, |
MG-116789 |
R |
20.00 |
4737********5679 |
002081 |
07/04/2018 |
| CLEMENTS, JAMES, |
MG-116927 |
R |
20.00 |
4159********7614 |
021491 |
07/04/2018 |
| FARMER, JONATHA, |
MG-117357 |
R |
10.00 |
4326********9963 |
407056 |
07/04/2018 |
| MCALLISTER, MEG, |
MG-117202 |
R |
20.00 |
4143********3613 |
090759 |
07/04/2018 |
| PARKS, JARVIS, |
MG-116697 |
R |
20.00 |
4328********0190 |
760958 |
07/04/2018 |
| PRESSLEY, BRAND, |
MG-117011 |
R |
20.00 |
4744********5725 |
100620 |
07/04/2018 |
| REDMOND, BROCK, |
MG-117026 |
R |
20.00 |
4737********0734 |
008595 |
07/04/2018 |
| SLOAN, ANTHONY, |
MG-116330 |
R |
20.00 |
4803********8104 |
075449 |
07/04/2018 |
| SMITH, RICK, |
MG-110911 |
R |
20.00 |
4482********5834 |
070258 |
07/04/2018 |
| WALTON, LANA, |
MG-116812 |
R |
20.00 |
4430********5427 |
253200 |
07/04/2018 |
| WILLIAMS, JARMA, |
MG-115384 |
R |
20.00 |
5348********0999 |
100823 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 10 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |