Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSON, BRYSEN, |
MG-116742 |
R |
20.00 |
4238********5146 |
032837 |
12/25/2019 |
| CHEEKS, MICHAEL, |
MG-119064 |
R |
20.00 |
4803********8405 |
071306 |
12/25/2019 |
| FELICIANO, PAUL, |
MG-119280 |
R |
10.00 |
5311********2158 |
001323 |
12/25/2019 |
| GREEN, ANTWAN, |
MG-130516 |
R |
20.00 |
4737********5561 |
027704 |
12/25/2019 |
| KING, CARRIE, |
MG-117416 |
R |
10.00 |
4000********5690 |
765759 |
12/25/2019 |
| MILLER, EBONI, |
MG-117325 |
R |
20.00 |
4803********6595 |
071307 |
12/25/2019 |
| MILNES, SABRINA, |
MG-117126 |
R |
20.00 |
5380********9916 |
130785 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.00 |
| 5 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.00 |