Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOS, QUAN, |
MG-140344 |
R |
40.00 |
4355********8516 |
099095 |
01/08/2020 |
| COMSTOCK, CISSY, |
MG-117105 |
R |
20.00 |
4737********2529 |
041633 |
01/08/2020 |
| COOPER, KYLE, |
MG-119807 |
R |
60.00 |
4238********5592 |
028634 |
01/08/2020 |
| CRENSHAW, DONNA, |
MG-117109 |
R |
40.00 |
4737********2529 |
050580 |
01/08/2020 |
| DAVIS, MITCHELL, |
MG-116617 |
R |
20.00 |
4022********4782 |
075713 |
01/08/2020 |
| FARLEY, KENYA, |
MG-117369 |
R |
20.00 |
4741********3740 |
060782 |
01/08/2020 |
| FARLEY, RUFUS, |
MG-117406 |
R |
20.00 |
4741********3740 |
060782 |
01/08/2020 |
| GRAHAM, KALLISO, |
MG-119816 |
R |
20.00 |
5312********5440 |
155772 |
01/08/2020 |
| ODOM, CONNOR, |
MG-120100 |
R |
20.00 |
4744********4609 |
145574 |
01/08/2020 |
| SIMS, CARMEL, |
MG-114450 |
R |
40.00 |
5207********6768 |
075715 |
01/08/2020 |
| WALKER, MILTON, |
MG-140034 |
R |
20.00 |
4060********7857 |
01482B |
01/08/2020 |
| WILLIAMS, KOREL, |
MG-116952 |
R |
30.00 |
4482********3215 |
065716 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 10 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |