Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, KRISTEN, |
MG-119049 |
R |
20.00 |
4803********4090 |
027457 |
06/05/2019 |
| CROSBY, QUINSHA, |
MG-110824 |
R |
20.00 |
4634********6940 |
082757 |
06/05/2019 |
| JONES, BRANDON, |
MG-120120 |
R |
20.00 |
4000********7058 |
320648 |
06/05/2019 |
| REDMOND, BROCK, |
MG-117026 |
R |
20.00 |
4737********5940 |
073662 |
06/05/2019 |
| RICE, NANCY, |
MG-117195 |
R |
10.00 |
3797*******1006 |
115421 |
06/05/2019 |
| RUSSELL, TANDY, |
MG-110974 |
R |
20.00 |
4000********8355 |
320654 |
06/05/2019 |
| STOUTE, ELAINE, |
MG-117218 |
R |
10.00 |
5396********9640 |
000070 |
06/05/2019 |
| WATKINS, RYAN, |
MG-119031 |
R |
20.00 |
4334********5044 |
067249 |
06/05/2019 |
| WILLIAMS, KOREL, |
MG-116952 |
R |
30.00 |
4482********9667 |
062220 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 1 |
MasterCard |
10.00 |
| 7 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.00 |