Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH, |
MG-117335 |
R |
10.00 |
5312********6189 |
165118 |
02/05/2020 |
| JENKINS, PAULA, |
MG-115995 |
R |
10.00 |
4661********4656 |
071409 |
02/05/2020 |
| KENDRICK, TYREL, |
MG-140060 |
R |
20.00 |
5178********0747 |
03923Z |
02/05/2020 |
| MARTIN, MYQUAN, |
MG-115186 |
R |
20.00 |
5325********3182 |
033550 |
02/05/2020 |
| MCMGORAN, ERIN, |
MG-140420 |
R |
60.00 |
4744********8788 |
185118 |
02/05/2020 |
| MCNAMARA, MICHA, |
MG-119793 |
R |
34.99 |
5312********1284 |
155716 |
02/05/2020 |
| WRIGHT, BRANDON, |
MG-140141 |
R |
20.00 |
4327********0103 |
412106 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.99 |
| 3 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.99 |