Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELICIANO, PAUL, |
MG-119280 |
R |
10.00 |
5311********2158 |
001049 |
05/29/2019 |
| GANTT, MICHELLE, |
MG-116878 |
R |
40.00 |
4803********0858 |
028288 |
05/29/2019 |
| RICHARDSON, CHA, |
MG-113950 |
R |
20.00 |
5312********4225 |
194370 |
05/29/2019 |
| SAVAGE, TERRENC, |
MG-116420 |
R |
40.00 |
4482********7054 |
064713 |
05/29/2019 |
| THOMPSON, CURTI, |
MG-117005 |
R |
60.00 |
5465********2697 |
009714 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.00 |
| 2 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.00 |