Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANN, WILLIAM, |
MG-110597 |
R |
20.00 |
5207********3977 |
075226 |
08/07/2019 |
| MCNAMARA, MICHA, |
MG-119793 |
R |
34.99 |
5312********1284 |
155025 |
08/07/2019 |
| OROZCO, IRVING, |
MG-119452 |
R |
69.98 |
5579********4246 |
022667 |
08/07/2019 |
| SIMS, CARMEL, |
MG-114450 |
R |
20.00 |
5207********6768 |
075226 |
08/07/2019 |
| STANFIELD, JONA, |
MG-119883 |
R |
20.00 |
5142********8792 |
AE150C |
08/07/2019 |
| THOMPSON, KAMEL, |
MG-120064 |
R |
20.00 |
4661********1342 |
013220 |
08/07/2019 |
| WITHERSPOON, RO, |
MG-115767 |
R |
60.00 |
4000********2554 |
365086 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
164.97 |
| 2 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.97 |