Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, SHAU, |
MG-115840 |
R |
10.00 |
4266********9754 |
08999C |
01/16/2020 |
| EARLE, JUSTIN, |
MG-119657 |
R |
20.00 |
4373********2860 |
433158 |
01/16/2020 |
| GOODWIN, OTIS, |
MG-115911 |
R |
30.00 |
4803********0886 |
091225 |
01/16/2020 |
| GRAY, CHANNIE, |
MG-117429 |
R |
60.00 |
5312********5008 |
195966 |
01/16/2020 |
| KINARD, GREG, |
MG-110805 |
R |
20.00 |
4328********9403 |
835650 |
01/16/2020 |
| LEPORTE, ANTHON, |
MG-117090 |
R |
20.00 |
4060********6479 |
09046D |
01/16/2020 |
| NASH, CHRIS, |
MG-140171 |
R |
20.00 |
4324********6230 |
075026 |
01/16/2020 |
| PLYLER, ELIZABE, |
MG-116972 |
R |
20.00 |
4563********1960 |
H67700 |
01/16/2020 |
| RILEY, LONDON, |
MG-117023 |
R |
60.00 |
5321********1373 |
370910 |
01/16/2020 |
| ROUSE, SIDNEY, |
MG-119972 |
R |
15.00 |
4159********5234 |
035263 |
01/16/2020 |
| STEPHENS, XAVIE, |
MG-119820 |
R |
20.00 |
4586********1907 |
H67719 |
01/16/2020 |
| THORNE, BRITNEY, |
MG-140333 |
R |
20.00 |
4803********8961 |
091226 |
01/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 10 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |