Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, LEVINE, |
MG-116107 |
R |
60.00 |
5321********6625 |
503740 |
07/03/2019 |
| BURNSIDE, SAIYD, |
MG-119232 |
R |
24.99 |
4661********8179 |
009629 |
07/03/2019 |
| FROST, AARON, |
MG-120153 |
R |
24.99 |
4482********0319 |
017260 |
07/03/2019 |
| JOHN, DAYANI, |
MG-117031 |
R |
10.00 |
5178********2072 |
02013Z |
07/03/2019 |
| MACK, DESMOND, |
MG-120154 |
R |
20.00 |
5312********9598 |
163875 |
07/03/2019 |
| RAPLEY, JERANS, |
MG-110599 |
R |
20.00 |
4373********6577 |
431307 |
07/03/2019 |
| WHITESIDE, KETU, |
MG-120080 |
R |
20.00 |
5443********2716 |
020452 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.00 |
| 3 |
Visa |
69.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.98 |