Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, SHANTAVIA, |
MG-116733 |
R |
20.00 |
4853********4381 |
072851 |
01/23/2019 |
| CHOICE, NAOMI, |
MG-116789 |
R |
20.00 |
4737********5679 |
058616 |
01/23/2019 |
| FRANCIS, STEPHE, |
MG-119624 |
R |
20.00 |
4000********9675 |
402099 |
01/23/2019 |
| GANTT, MICHELLE, |
MG-116878 |
R |
20.00 |
4803********0858 |
027999 |
01/23/2019 |
| GRAY, CHANNIE, |
MG-117429 |
R |
40.00 |
5312********4096 |
112580 |
01/23/2019 |
| HOLMES, ARMANI, |
MG-117351 |
R |
20.00 |
4145********1783 |
878928 |
01/23/2019 |
| JACKSON, WONG, |
MG-110596 |
R |
15.00 |
4737********7885 |
054311 |
01/23/2019 |
| JONES, MEEKALA, |
MG-117239 |
R |
20.00 |
4737********7885 |
063111 |
01/23/2019 |
| KINARD, GREG, |
MG-110805 |
R |
20.00 |
4328********9403 |
893740 |
01/23/2019 |
| ROBINSON, KEVIN, |
MG-116769 |
R |
20.00 |
4741********3138 |
060600 |
01/23/2019 |
| ROBINSON, RAMON, |
MG-117396 |
R |
60.00 |
5312********7702 |
102583 |
01/23/2019 |
| WALKER, SHARAE, |
MG-116100 |
R |
30.00 |
4737********3835 |
087844 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 10 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.00 |