Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTEAU, JONATHA, |
MG-105823 |
R |
20.00 |
4792********8489 |
069677 |
09/18/13 |
| DAY, JASON, |
MG-105222 |
R |
60.00 |
5448********1496 |
046489 |
09/18/13 |
| FRANKLIN, CALVI, |
MG-105559 |
R |
20.00 |
4625********8606 |
000501 |
09/18/13 |
| HODGES, LAMARIO, |
MG-105042 |
R |
20.00 |
4737********3750 |
543538 |
09/18/13 |
| LACY, MATTHEW, |
MG-105286 |
R |
44.00 |
4022********3761 |
055820 |
09/18/13 |
| MACHIN, PAUL, |
MG-109326 |
R |
54.00 |
4803********3303 |
026144 |
09/18/13 |
| OSORIO, MARIA, |
MG-108820 |
R |
48.00 |
4625********3285 |
000542 |
09/18/13 |
| PENNY, ALVIN, |
MG-105493 |
R |
64.00 |
4828********7020 |
424344 |
09/18/13 |
| PHAN, TONY, |
MG-108377 |
R |
25.00 |
4828********2029 |
793987 |
09/18/13 |
| ROBINSON, STANL, |
MG-105496 |
R |
20.00 |
4744********2335 |
175788 |
09/18/13 |
| SAMUEL, MATTHEW, |
MG-105227 |
R |
20.00 |
4271********0693 |
095049 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 10 |
Visa |
335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |