Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KELDRICK, |
MG-119464 |
R |
20.00 |
5142********5100 |
935FB6 |
10/10/2018 |
| HARMON, SANJA, |
MG-119433 |
R |
34.99 |
5321********3866 |
590880 |
10/10/2018 |
| JEFFERIES, CHRI, |
MG-117151 |
R |
10.00 |
4135********6208 |
072250 |
10/10/2018 |
| MACPHERSON, JUA, |
MG-117348 |
R |
15.00 |
4599********7859 |
H63844 |
10/10/2018 |
| MCBRIDE, DOANE, |
MG-119061 |
R |
20.00 |
4232********0207 |
010026 |
10/10/2018 |
| MELUSO, SUSAN, |
MG-116394 |
R |
20.00 |
4270********6657 |
010773 |
10/10/2018 |
| STOUTE, ELAINE, |
MG-117218 |
R |
10.00 |
5396********9640 |
000033 |
10/10/2018 |
| THOMASON, CONST, |
MG-103709 |
R |
10.00 |
4737********0369 |
059053 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.99 |
| 5 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.99 |