Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON, ANDRE, |
MG-114947 |
R |
30.00 |
5178********4732 |
06153Z |
01/02/2019 |
| COOPER, KYLE, |
MG-119807 |
R |
20.00 |
4238********5592 |
028926 |
01/02/2019 |
| DUCKETT, KINNEY, |
MG-116114 |
R |
60.00 |
3791*******1024 |
189311 |
01/02/2019 |
| HUNT-CUMMINGS,, |
MG-117147 |
R |
10.00 |
4426********7196 |
002976 |
01/02/2019 |
| JOHNSON, VANESS, |
MG-119813 |
R |
20.00 |
4327********4902 |
923025 |
01/02/2019 |
| THOMAS, EMANUEL, |
MG-116645 |
R |
15.00 |
4737********6733 |
005304 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
65.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |