Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASH, QUINTA, |
MG-105539 |
R |
40.00 |
4039********7695 |
001947 |
08/28/13 |
| GAMBLE, DAVID, |
MG-109825 |
R |
29.00 |
4727********5444 |
581005 |
08/28/13 |
| JETER, MICHAEL, |
MG-100596 |
R |
29.00 |
4737********4684 |
233418 |
08/28/13 |
| MURRAY, RANDY, |
MG-106064 |
R |
25.00 |
4207********3943 |
082113 |
08/28/13 |
| OLIVER, KEVIN, |
MG-109167 |
R |
25.00 |
4661********9173 |
082726 |
08/28/13 |
| SANCHEZ, ALBERT, |
MG-105264 |
R |
29.00 |
4266********2150 |
03253B |
08/28/13 |
| SCOTT, DOMENEAK, |
MG-112498 |
R |
28.00 |
4744********9993 |
172415 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |