Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, KYLE, |
MG-119807 |
R |
20.00 |
4238********5592 |
028344 |
08/14/2019 |
| FOWLERS, STEPHA, |
MG-140043 |
R |
20.00 |
4403********1722 |
445360 |
08/14/2019 |
| LOBE, JEAN, |
MG-116718 |
R |
15.00 |
4029********3709 |
065224 |
08/14/2019 |
| LOBE, SAMUEL, |
MG-114821 |
R |
20.00 |
4029********3709 |
065224 |
08/14/2019 |
| MARTINEZ-BOYZO,, |
MG-116977 |
R |
70.00 |
3751*******5548 |
686845 |
08/14/2019 |
| TSUI, ANNIE, |
MG-116778 |
R |
20.00 |
5312********3687 |
185323 |
08/14/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |