Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH, |
MG-117335 |
R |
10.00 |
5312********6189 |
145270 |
10/03/2019 |
| BENNETT, DONTER, |
MG-117452 |
R |
20.00 |
4328********6090 |
447380 |
10/03/2019 |
| BOWMAN, TERRY, |
MG-120055 |
R |
20.00 |
4839********4443 |
02076B |
10/03/2019 |
| CAMPBELL, SAFIY, |
MG-119079 |
R |
10.00 |
5146********9348 |
065741 |
10/03/2019 |
| CHEEKS, MICHAEL, |
MG-119064 |
R |
20.00 |
4803********8405 |
045167 |
10/03/2019 |
| EGGLETON, JOSHU, |
MG-119245 |
R |
10.00 |
5424********7257 |
208164 |
10/03/2019 |
| FREDERICK, MICH, |
MG-117332 |
R |
130.00 |
4238********7327 |
028657 |
10/03/2019 |
| GAMBRELL, RICKY, |
MG-105600 |
R |
34.99 |
4328********8091 |
447400 |
10/03/2019 |
| GREEN, ANTWAN, |
MG-130516 |
R |
20.00 |
4737********5561 |
044355 |
10/03/2019 |
| GREER, VICTORIA, |
MG-120106 |
R |
24.99 |
4036********4552 |
078461 |
10/03/2019 |
| HENDERSON, JACO, |
MG-140067 |
R |
20.00 |
5142********7484 |
68639B |
10/03/2019 |
| LEWIS, GRAHAM, |
MG-140769 |
R |
34.99 |
5325********2727 |
004561 |
10/03/2019 |
| LOBE, JEAN, |
MG-116718 |
R |
15.00 |
4029********3709 |
065737 |
10/03/2019 |
| MARTINEZ-BOYZO,, |
MG-116977 |
R |
140.00 |
3751*******5548 |
492536 |
10/03/2019 |
| STEPHENS, XAVIE, |
MG-119820 |
R |
20.00 |
4586********1907 |
H67822 |
10/03/2019 |
| WILLIAMS, ANDRE, |
MG-116314 |
R |
40.00 |
4000********5478 |
563716 |
10/03/2019 |
| WILLIAMS, JOSH, |
MG-116871 |
R |
15.00 |
4803********2993 |
045169 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
140.00 |
| 5 |
MasterCard |
84.99 |
| 11 |
Visa |
359.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
584.97 |