Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON, ANDRE, |
MG-114947 |
R |
15.00 |
5178********4732 |
01791Z |
06/26/2019 |
| BROWNING, MONES, |
MG-120141 |
R |
20.00 |
5321********5462 |
214860 |
06/26/2019 |
| EARLE, JUSTIN, |
MG-119657 |
R |
20.00 |
4373********2860 |
147357 |
06/26/2019 |
| FLAGLER, TREVOR, |
MG-140003 |
R |
20.00 |
4482********8123 |
061726 |
06/26/2019 |
| GATTTISON, CHAV, |
MG-116897 |
R |
15.00 |
4661********2546 |
038061 |
06/26/2019 |
| GRANT, LEWIS, |
MG-116960 |
R |
20.00 |
4306********8921 |
324253 |
06/26/2019 |
| HENDERSON, MEGI, |
MG-119038 |
R |
20.00 |
5321********6585 |
215800 |
06/26/2019 |
| JENKINS, PAULA, |
MG-115995 |
R |
10.00 |
4661********4656 |
038142 |
06/26/2019 |
| KENNETH, JAMES, |
MG-116950 |
R |
20.00 |
4482********8306 |
061727 |
06/26/2019 |
| MACK, JALIN, |
MG-119941 |
R |
20.00 |
4482********8306 |
061727 |
06/26/2019 |
| SIERRA, EDUARDO, |
MG-116942 |
R |
60.00 |
4803********4392 |
029677 |
06/26/2019 |
| THREATT, TAYLOR, |
MG-140027 |
R |
34.99 |
4661********7855 |
038227 |
06/26/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
55.00 |
| 9 |
Visa |
219.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.99 |