Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, YAPHA, |
MG-117460 |
R |
20.00 |
6011********0533 |
03036R |
01/30/2019 |
| DURHAM, NIKA, |
MG-117133 |
R |
10.00 |
5312********4920 |
184379 |
01/30/2019 |
| EARLE, JUSTIN, |
MG-119657 |
R |
20.00 |
4373********2860 |
696256 |
01/30/2019 |
| PORTER, CHRIS, |
MG-116758 |
R |
20.00 |
4400********7711 |
00924D |
01/30/2019 |
| RIVERA, MANULA, |
MG-105077 |
R |
20.00 |
4482********0210 |
064729 |
01/30/2019 |
| TATUM, KATIE, |
MG-116054 |
R |
20.00 |
5140********7592 |
250582 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.00 |
| 3 |
Visa |
60.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.00 |