Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JUST, |
MG-119626 |
R |
20.00 |
4104********2659 |
458253 |
10/24/2018 |
| AUSTIN, YAPHA, |
MG-117460 |
R |
20.00 |
6011********0533 |
02427R |
10/24/2018 |
| BROWN, ANTHONY, |
MG-116553 |
R |
20.00 |
4135********2821 |
083737 |
10/24/2018 |
| BUTLER, CHARLES, |
MG-119614 |
R |
20.00 |
4737********6872 |
049195 |
10/24/2018 |
| GRAY, CHANNIE, |
MG-117429 |
R |
40.00 |
5312********4096 |
133871 |
10/24/2018 |
| HILL, JUSTIN, |
MG-119273 |
R |
10.00 |
4426********1492 |
024852 |
10/24/2018 |
| HILL, SHONTAY, |
MG-117156 |
R |
20.00 |
5312********7032 |
103378 |
10/24/2018 |
| JAMES, DESMOND, |
MG-117094 |
R |
20.00 |
4022********5932 |
083737 |
10/24/2018 |
| LOWER, JOHNATHA, |
MG-117367 |
R |
20.00 |
5178********3987 |
02151Z |
10/24/2018 |
| MICKENS, AHMAD, |
MG-116893 |
R |
20.00 |
5321********2062 |
376890 |
10/24/2018 |
| SALAS, RYAN, |
MG-119249 |
R |
34.99 |
4334********0152 |
843172 |
10/24/2018 |
| SALES, LONZO, |
MG-117045 |
R |
15.00 |
4209********7440 |
024541 |
10/24/2018 |
| SMITH, RICK, |
MG-110911 |
R |
20.00 |
4482********5834 |
073747 |
10/24/2018 |
| THOMAS, EMANUEL, |
MG-116645 |
R |
15.00 |
4737********6733 |
008818 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
100.00 |
| 9 |
Visa |
174.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.99 |