Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUMMER, DANNY, |
MG-116650 |
R |
20.00 |
4143********2570 |
911939 |
02/26/2020 |
| EARLE, JUSTIN, |
MG-119657 |
R |
20.00 |
4373********2860 |
663565 |
02/26/2020 |
| ECHEVERRY, SEBA, |
MG-116907 |
R |
40.00 |
5312********2586 |
150672 |
02/26/2020 |
| EGGLETON, JOSHU, |
MG-119245 |
R |
10.00 |
5424********7257 |
399834 |
02/26/2020 |
| HILL, MARILYN, |
MG-119933 |
R |
10.00 |
4737********1973 |
029651 |
02/26/2020 |
| LOWER, JOHNATHA, |
MG-117367 |
R |
20.00 |
5178********0458 |
01445Z |
02/26/2020 |
| MCKNIGHT, NATHA, |
MG-119431 |
R |
80.00 |
4737********3522 |
096246 |
02/26/2020 |
| SAVAGE, TERRENC, |
MG-116420 |
R |
40.00 |
4482********7054 |
070715 |
02/26/2020 |
| SIERRA, EDUARDO, |
MG-116942 |
R |
40.00 |
4803********4392 |
926817 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.00 |
| 6 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |