Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWE-BROWN, PER, |
MG-108770 |
R |
20.00 |
4135********0515 |
000522 |
10/09/13 |
| BROWN, JAMES, |
MG-105033 |
R |
49.00 |
5109********2629 |
H66114 |
10/09/13 |
| CLARK, TEEL, |
MG-105828 |
R |
28.00 |
4147********2108 |
06049D |
10/09/13 |
| GOUAHOURY, VERO, |
MG-105497 |
R |
25.00 |
4625********9721 |
000542 |
10/09/13 |
| HICKS, SYBIL, |
MG-104458 |
R |
45.00 |
5455********9814 |
506588 |
10/09/13 |
| JONES, NATHANIE, |
MG-112361 |
R |
28.00 |
4425********7452 |
065292 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.00 |
| 4 |
Visa |
101.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |