Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLEY, TERRELL, |
MG-116909 |
R |
60.00 |
4419********9313 |
010799 |
08/16/2018 |
| BYRD, SHANTAVIA, |
MG-116733 |
R |
20.00 |
4853********4381 |
045225 |
08/16/2018 |
| CHADWICK, LAMON, |
MG-117238 |
R |
15.00 |
4737********0751 |
026689 |
08/16/2018 |
| DIAZ, KIMBERLY, |
MG-116914 |
R |
20.00 |
5321********8800 |
761890 |
08/16/2018 |
| GOODWIN, OTIS, |
MG-115911 |
R |
30.00 |
4803********0886 |
082755 |
08/16/2018 |
| GRAY, GWENDOLYN, |
MG-117459 |
R |
10.00 |
4661********6102 |
072019 |
08/16/2018 |
| GRAY, JESSE, |
MG-117474 |
R |
10.00 |
4661********6102 |
072008 |
08/16/2018 |
| KINARD, GREG, |
MG-110805 |
R |
20.00 |
4328********9403 |
424517 |
08/16/2018 |
| MACPHERSON, JUA, |
MG-117348 |
R |
15.00 |
4599********7859 |
H66819 |
08/16/2018 |
| MCLAURIN, CHARL, |
MG-117365 |
R |
30.00 |
4403********7910 |
004040 |
08/16/2018 |
| PARKS, JARVIS, |
MG-116697 |
R |
20.00 |
4328********0190 |
424518 |
08/16/2018 |
| ROEBUCK, KAPASS, |
MG-117089 |
R |
10.00 |
4737********4274 |
057238 |
08/16/2018 |
| TUNER, MONTAVIU, |
MG-116974 |
R |
40.00 |
4737********4479 |
058342 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 12 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.00 |