Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, DIAMOND, |
MG-105596 |
R |
290.60 |
4565********6021 |
055908 |
10/30/13 |
| AUSTIN, AVERY, |
MG-105073 |
R |
44.00 |
4039********1943 |
000339 |
10/30/13 |
| BYRD, JEREMY, |
MG-108924 |
R |
43.00 |
4737********1218 |
899684 |
10/30/13 |
| DEGRAAF, CHRIST, |
MG-105152 |
R |
34.00 |
4803********1116 |
003115 |
10/30/13 |
| FLEMING, KENVON, |
MG-105578 |
R |
106.00 |
4651********5734 |
025183 |
10/30/13 |
| MYERS, OCTAVIA, |
MG-112176 |
R |
29.00 |
5576********6463 |
008923 |
10/30/13 |
| REEDER, JOSHUA, |
MG-105435 |
R |
15.00 |
4737********1218 |
575976 |
10/30/13 |
| SHERMAN, ANDRAE, |
MG-108766 |
R |
28.00 |
4207********8506 |
055911 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
560.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.60 |