Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, AMY, |
MG-105863 |
R |
29.00 |
4482********5124 |
000354 |
11/20/13 |
| JACKSON, DANTE, |
MG-108100 |
R |
15.00 |
4328********8516 |
292805 |
11/20/13 |
| LESESNE, JAMES, |
MG-112262 |
R |
25.00 |
4737********4785 |
578524 |
11/20/13 |
| STROTHER, HOWAR, |
MG-108767 |
R |
25.00 |
4425********1906 |
436780 |
11/20/13 |
| WASHINGTON, SAN, |
MG-100980 |
R |
25.00 |
4328********8516 |
292806 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.00 |