Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, TINA, |
MG-105234 |
R |
150.00 |
4020********2476 |
619794 |
10/23/13 |
| BUTEAU, JONATHA, |
MG-105823 |
R |
25.00 |
4792********8489 |
057927 |
10/23/13 |
| GIBSON, KIM, |
MG-112439 |
R |
15.00 |
4429********9082 |
016112 |
10/23/13 |
| GOODWIN, BRADY, |
MG-105653 |
R |
25.00 |
4625********2123 |
000504 |
10/23/13 |
| HOLLAND, TALAYA, |
MG-105139 |
R |
34.00 |
5142********8408 |
1B9D77 |
10/23/13 |
| MURRAY, RANDY, |
MG-106064 |
R |
70.00 |
4207********3943 |
060100 |
10/23/13 |
| SUMPTER, ROBERT, |
MG-105698 |
R |
29.00 |
4121********7112 |
01410A |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 6 |
Visa |
314.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.00 |