Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURHAM, NIKA, |
MG-117133 |
R |
10.00 |
5312********4920 |
152270 |
05/16/2019 |
| GRAY, DAVID, |
MG-116943 |
R |
20.00 |
4000********8874 |
656841 |
05/16/2019 |
| MAYO, RICHARD, |
MG-119267 |
R |
20.00 |
4661********1999 |
079329 |
05/16/2019 |
| SIMMONS, ALEX, |
MG-110485 |
R |
20.00 |
4737********3083 |
038997 |
05/16/2019 |
| STEPHENS, PATRI, |
MG-119820 |
R |
20.00 |
4586********1907 |
H64811 |
05/16/2019 |
| WEBB, JAMESE, |
MG-117125 |
R |
15.00 |
5142********5152 |
7BAE1C |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.00 |
| 4 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.00 |