Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PAOLA, |
MG-116445 |
R |
40.00 |
6011********8548 |
02109P |
11/21/2018 |
| DIRTON, JAMELLE, |
MG-116795 |
R |
10.00 |
4482********8595 |
071745 |
11/21/2018 |
| GARRAUD, BEAUDE, |
MG-110536 |
R |
20.00 |
4430********9620 |
732921 |
11/21/2018 |
| MAYO, RICHARD, |
MG-119267 |
R |
40.00 |
4853********5410 |
051736 |
11/21/2018 |
| SIERRA, EDUARDO, |
MG-116942 |
R |
60.00 |
4803********4392 |
029184 |
11/21/2018 |
| URICH, ALEX, |
MG-120187 |
R |
20.00 |
5581********3288 |
826781 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
130.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |