Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, AVERY, |
MG-105073 |
R |
44.00 |
4039********1943 |
000325 |
08/21/13 |
| BROWN, LELAND, |
MG-112450 |
R |
25.00 |
5312********0615 |
152862 |
08/21/13 |
| DENDY, BRYON, |
MG-107815 |
R |
25.00 |
4737********1416 |
805216 |
08/21/13 |
| DENDY, BYRA, |
MG-109836 |
R |
15.00 |
4737********1416 |
269337 |
08/21/13 |
| GAMBRELL, RICKY, |
MG-105600 |
R |
32.00 |
4744********7390 |
112469 |
08/21/13 |
| GREATHOUSE, KYL, |
MG-108530 |
R |
29.00 |
4803********1397 |
004669 |
08/21/13 |
| LEONARD, KHRIST, |
MG-105449 |
R |
25.00 |
4625********7360 |
000612 |
08/21/13 |
| MANSELL, TRAVIS, |
MG-105425 |
R |
25.00 |
4029********4501 |
062611 |
08/21/13 |
| NOBLES, CYNTHIA, |
MG-100103 |
R |
25.00 |
5453********6632 |
062802 |
08/21/13 |
| RIESER, KIMBERL, |
MG-107997 |
R |
84.00 |
4744********8644 |
162861 |
08/21/13 |
| RODRIGUEZ, JOSE, |
MG-105387 |
R |
40.00 |
4039********0284 |
748801 |
08/21/13 |
| SHERMAN, ANDRAE, |
MG-108766 |
R |
28.00 |
4207********8506 |
062613 |
08/21/13 |
| UPSHAW, COURTNE, |
MG-105618 |
R |
28.00 |
4238********3325 |
021529 |
08/21/13 |
| WARDLAW, KEVON, |
MG-112462 |
R |
40.00 |
6011********6726 |
02135R |
08/21/13 |
| WHITMIRE, CARLO, |
MG-109047 |
R |
28.00 |
5142********5968 |
91D06D |
08/21/13 |
| WILLIAMS, TRAVI, |
MG-106051 |
R |
32.00 |
4625********5278 |
000650 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 12 |
Visa |
407.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |