Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, DU, |
MG-113960 |
R |
39.99 |
4301********6567 |
018284 |
09/18/2019 |
| COOPER, KYLE, |
MG-119807 |
R |
20.00 |
4238********5592 |
028006 |
09/18/2019 |
| FELICIANO, PAUL, |
MG-119280 |
R |
10.00 |
5311********2158 |
001233 |
09/18/2019 |
| GRAY, BRANDON, |
MG-116470 |
R |
20.00 |
4135********8391 |
074645 |
09/18/2019 |
| HILL, MARILYN, |
MG-119933 |
R |
10.00 |
4737********1973 |
039501 |
09/18/2019 |
| MCNAMARA, MICHA, |
MG-119793 |
R |
34.99 |
5312********1284 |
134968 |
09/18/2019 |
| RICE, NANCY, |
MG-117195 |
R |
10.00 |
3797*******1006 |
119736 |
09/18/2019 |
| SAMANIEGO, ONYX, |
MG-115271 |
R |
20.00 |
5207********3973 |
995815 |
09/18/2019 |
| SMITH, SHAWNTRA, |
MG-140235 |
R |
40.00 |
4403********5333 |
930037 |
09/18/2019 |
| STANFIELD, JONA, |
MG-119883 |
R |
20.00 |
5142********8792 |
AA70A8 |
09/18/2019 |
| WRIGHT, INGRID, |
MG-119238 |
R |
20.00 |
5509********2099 |
368612 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 5 |
MasterCard |
104.99 |
| 5 |
Visa |
129.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.98 |