Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON, ANDRE, |
MG-114947 |
R |
15.00 |
5178********4732 |
06923Z |
02/27/2019 |
| CARTER, RANCEY, |
MG-119979 |
R |
10.00 |
4737********7421 |
042978 |
02/27/2019 |
| GANTT, MICHELLE, |
MG-116878 |
R |
20.00 |
4803********0858 |
030676 |
02/27/2019 |
| MEJIA, JOSE, |
MG-117347 |
R |
10.00 |
4744********4185 |
164322 |
02/27/2019 |
| MILNES, SABRINA, |
MG-117126 |
R |
40.00 |
5380********9916 |
894365 |
02/27/2019 |
| RICE, NANCY, |
MG-117195 |
R |
20.00 |
3797*******1006 |
119391 |
02/27/2019 |
| STEPHENS, PATRI, |
MG-119820 |
R |
20.00 |
4586********1907 |
H66315 |
02/27/2019 |
| TOLBERT, ANEDRA, |
MG-110867 |
R |
45.00 |
5321********2335 |
612920 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
100.00 |
| 4 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |