Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAY, DAVID, |
MG-116943 |
R |
40.00 |
4000********1974 |
489392 |
07/25/2018 |
| JENKINS, PAULA, |
MG-115995 |
R |
10.00 |
4661********4111 |
070567 |
07/25/2018 |
| MAYERS, STEVEN, |
MG-117278 |
R |
15.00 |
5142********4040 |
D3AB55 |
07/25/2018 |
| MELUSO, SUSAN, |
MG-116394 |
R |
20.00 |
4270********6657 |
025980 |
07/25/2018 |
| MUHAMMAD, MARIO, |
MG-116437 |
R |
20.00 |
4737********8905 |
093283 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 4 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.00 |