Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMAR, |
MG-117033 |
R |
10.00 |
5142********1591 |
152B8F |
08/02/2018 |
| BENNETT, DONTER, |
MG-117452 |
R |
20.00 |
4328********6090 |
205400 |
08/02/2018 |
| BLOUNT, MARKEEM, |
MG-117065 |
R |
15.00 |
4328********7241 |
205401 |
08/02/2018 |
| BRABHAM, ANDREW, |
MG-117411 |
R |
15.00 |
4599********9824 |
H72334 |
08/02/2018 |
| BROOK, BENJAMIN, |
MG-116460 |
R |
20.00 |
4326********7860 |
444521 |
08/02/2018 |
| BUSH, CHAD, |
MG-116429 |
R |
15.00 |
4853********1710 |
050743 |
08/02/2018 |
| DAVENPORT, DALV, |
MG-117249 |
R |
20.00 |
4943********4872 |
380767 |
08/02/2018 |
| JOHNSON, SASHA, |
MG-117326 |
R |
20.00 |
4022********3387 |
080551 |
08/02/2018 |
| NASH, MARQUIS, |
MG-116694 |
R |
20.00 |
4328********3884 |
205402 |
08/02/2018 |
| SANDERS, TAMERA, |
MG-117004 |
R |
20.00 |
5321********5526 |
375920 |
08/02/2018 |
| STOUTE, ELAINE, |
MG-117218 |
R |
20.00 |
5396********9640 |
000018 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.00 |
| 8 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |