Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYCE, OQUIRE, |
MG-109354 |
R |
25.00 |
4803********3729 |
020709 |
11/06/13 |
| CARDELL, VALORI, |
MG-105190 |
R |
28.00 |
4744********9005 |
165098 |
11/06/13 |
| FLEMING, TERRY, |
MG-105537 |
R |
29.00 |
4029********8867 |
055909 |
11/06/13 |
| LIVINGSTON, DEN, |
MG-103417 |
R |
50.00 |
4344********0188 |
004360 |
11/06/13 |
| ROUNDTREE, GERA, |
MG-109374 |
R |
25.00 |
4846********4627 |
015911 |
11/06/13 |
| SMITH, TRAVIS J, |
MG-112214 |
R |
40.00 |
4856********7692 |
91067A |
11/06/13 |
| WILLIAMS, COURT, |
MG-108817 |
R |
25.00 |
4135********9425 |
000597 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |