Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PAOLA, |
MG-116445 |
R |
40.00 |
6011********8548 |
02458P |
04/24/2019 |
| BRITTON, ANDRE, |
MG-114947 |
R |
30.00 |
5178********4732 |
09882Z |
04/24/2019 |
| CARTER, RANCEY, |
MG-119979 |
R |
20.00 |
4737********7421 |
045022 |
04/24/2019 |
| DANIELS, DEMICH, |
MG-120110 |
R |
15.00 |
4574********5582 |
H61891 |
04/24/2019 |
| FELICIANO, PAUL, |
MG-119280 |
R |
10.00 |
5311********2158 |
000992 |
04/24/2019 |
| HARPRING, MEGAN, |
MG-117379 |
R |
20.00 |
4266********2739 |
09890C |
04/24/2019 |
| MADDOX, MELVIN, |
MG-120005 |
R |
24.99 |
5142********7060 |
48175B |
04/24/2019 |
| SANDERS, TAMERA, |
MG-117004 |
R |
40.00 |
5321********5526 |
624990 |
04/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.99 |
| 3 |
Visa |
55.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.99 |