Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, NI, |
MG-105517 |
R |
45.00 |
4661********0268 |
046417 |
09/25/13 |
| ANDERSON, BRITT, |
MG-108853 |
R |
20.00 |
4661********4991 |
078603 |
09/25/13 |
| AUSTIN, AVERY, |
MG-105073 |
R |
64.00 |
4039********1943 |
000330 |
09/25/13 |
| BOYCE, OQUIRE, |
MG-109354 |
R |
45.00 |
4803********3729 |
021354 |
09/25/13 |
| DOWNS, DARIUS, |
MG-105420 |
R |
48.00 |
4238********2576 |
025217 |
09/25/13 |
| ESCHER, LAUREN, |
MG-109382 |
R |
15.00 |
4803********6801 |
021355 |
09/25/13 |
| ESCHER, LINDSAY, |
MG-109302 |
R |
49.00 |
4803********6801 |
021358 |
09/25/13 |
| GLENN, YASHARI, |
MG-112488 |
R |
45.00 |
4737********0632 |
884756 |
09/25/13 |
| JULIOUS, BRANDO, |
MG-108932 |
R |
88.00 |
4744********2593 |
135469 |
09/25/13 |
| LOBE, SAMUEL, |
MG-106470 |
R |
20.00 |
4661********2287 |
078595 |
09/25/13 |
| MILLER, OLIVIA, |
MG-100563 |
R |
20.00 |
4744********4083 |
105064 |
09/25/13 |
| MODESITT, SARAH, |
MG-109510 |
R |
45.00 |
4737********5505 |
884759 |
09/25/13 |
| OBRIGHT, DIANE, |
MG-112330 |
R |
45.00 |
4803********6763 |
021356 |
09/25/13 |
| RICE, JUSTIN, |
MG-105419 |
R |
20.00 |
5178********3690 |
09311B |
09/25/13 |
| STARING, ASHLEE, |
MG-105777 |
R |
20.00 |
5312********2276 |
165862 |
09/25/13 |
| WHITFIELD, JELL, |
MG-105998 |
R |
148.00 |
5448********1520 |
093219 |
09/25/13 |
| WILLIAMS, BRIGE, |
MG-106301 |
R |
45.00 |
5465********1144 |
000382 |
09/25/13 |
| WILLIAMS, DANTE, |
MG-109662 |
R |
15.00 |
5465********9050 |
004050 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
248.00 |
| 13 |
Visa |
549.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.00 |