Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEMING, TERRY, |
MG-105537 |
R |
49.00 |
4029********8867 |
060554 |
10/02/13 |
| JETER, ELIZABET, |
MG-107776 |
R |
15.00 |
4737********4684 |
713928 |
10/02/13 |
| SULLIVAN, MICHA, |
MG-105016 |
R |
43.00 |
4157********7999 |
000773 |
10/02/13 |
| VANPELT, KIM, |
MG-105755 |
R |
70.00 |
4326********1080 |
060555 |
10/02/13 |
| WILLIAMS, COURT, |
MG-108817 |
R |
45.00 |
4135********9425 |
000783 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |