Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOS, QUAN, |
MG-140344 |
R |
20.00 |
4355********8516 |
151159 |
02/12/2020 |
| BURNS, FRANK, |
MG-140098 |
R |
74.97 |
5321********1561 |
039830 |
02/12/2020 |
| CAMPBELL, SAFIY, |
MG-119079 |
R |
10.00 |
5146********9348 |
B57D64 |
02/12/2020 |
| CLEMENT, TARIK, |
MG-100907 |
R |
20.00 |
4328********5822 |
861310 |
02/12/2020 |
| FARLEY, KENYA, |
MG-117369 |
R |
20.00 |
4741********3740 |
093394 |
02/12/2020 |
| FARLEY, RUFUS, |
MG-117406 |
R |
20.00 |
4741********3740 |
093394 |
02/12/2020 |
| GAMBRELL, RICKY, |
MG-105600 |
R |
34.99 |
4328********8091 |
861320 |
02/12/2020 |
| GRAVES, JALYN, |
MG-140922 |
R |
24.99 |
4803********7066 |
029253 |
02/12/2020 |
| HARMON, SANJA, |
MG-119433 |
R |
34.99 |
4328********0679 |
861330 |
02/12/2020 |
| JEFFERIES, CHRI, |
MG-117151 |
R |
10.00 |
4135********6208 |
075150 |
02/12/2020 |
| WOODARD, ALEHA, |
MG-117014 |
R |
20.00 |
5321********9329 |
052860 |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 8 |
Visa |
184.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.94 |