Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRECKENRIDGE, R, |
MG-110602 |
R |
24.99 |
4003********3559 |
07207C |
09/04/2019 |
| HARRIS, CATHY, |
MG-115762 |
R |
10.00 |
4803********4691 |
020996 |
09/04/2019 |
| JENKINS, PAULA, |
MG-115995 |
R |
20.00 |
4661********4656 |
066720 |
09/04/2019 |
| MCCOLLOUGH, DAR, |
MG-140032 |
R |
20.00 |
4328********4533 |
777050 |
09/04/2019 |
| PORCHER, JARVIS, |
MG-116949 |
R |
20.00 |
4737********4904 |
080440 |
09/04/2019 |
| REDMOND, BROCK, |
MG-117026 |
R |
20.00 |
4737********5940 |
059529 |
09/04/2019 |
| WATKINS, RYAN, |
MG-119031 |
R |
20.00 |
4334********5044 |
293961 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
134.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.99 |