Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EARLE, JUSTIN, |
MG-119657 |
R |
40.00 |
4373********2860 |
387731 |
04/10/2019 |
| MCNAMARA, MICHA, |
MG-119793 |
R |
34.99 |
5312********1284 |
185771 |
04/10/2019 |
| MEJIA, JOSE, |
MG-117347 |
R |
10.00 |
4744********4185 |
175074 |
04/10/2019 |
| PARKS, DEVIN, |
MG-119755 |
R |
40.00 |
5312********9393 |
145271 |
04/10/2019 |
| SMITH, JEREMY, |
MG-119264 |
R |
50.00 |
5178********9228 |
02183Z |
04/10/2019 |
| WATKINS, RYAN, |
MG-119031 |
R |
20.00 |
4334********5044 |
774203 |
04/10/2019 |
| WITHERSPOON, RO, |
MG-115767 |
R |
30.00 |
4661********3545 |
007714 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.99 |
| 4 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.99 |