Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURHAM, NIKA, |
MG-117133 |
R |
20.00 |
5312********4920 |
193415 |
10/30/2019 |
| JENKINS, PAULA, |
MG-115995 |
R |
10.00 |
4661********4656 |
086388 |
10/30/2019 |
| JONES, BRANDON, |
MG-120120 |
R |
20.00 |
4000********7058 |
452683 |
10/30/2019 |
| LOBE, SAMUEL, |
MG-114821 |
R |
20.00 |
4029********3709 |
063151 |
10/30/2019 |
| LOWER, JOHNATHA, |
MG-117367 |
R |
20.00 |
5178********0458 |
04555Z |
10/30/2019 |
| MACPHERSON, JUA, |
MG-117348 |
R |
60.00 |
4599********5336 |
H69231 |
10/30/2019 |
| RICHARDSON, CHA, |
MG-113950 |
R |
40.00 |
5312********5803 |
193610 |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.00 |
| 4 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |