Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TASIAN, |
MG-109416 |
R |
32.00 |
5465********0915 |
006983 |
12/11/13 |
| BLAKELY, DEVEON, |
MG-109523 |
R |
32.00 |
4328********3299 |
489900 |
12/11/13 |
| BOOKER, JOHNNY, |
MG-108838 |
R |
25.00 |
4022********5340 |
060751 |
12/11/13 |
| FERRO, ARNEDA, |
MG-112287 |
R |
25.00 |
4251********5010 |
011279 |
12/11/13 |
| GROVES, JAVARIS, |
MG-112170 |
R |
29.00 |
4625********4978 |
000532 |
12/11/13 |
| HARRIS, MYLOTIA, |
MG-105529 |
R |
15.00 |
4328********3299 |
489901 |
12/11/13 |
| LIVINGSTON, DEN, |
MG-103417 |
R |
25.00 |
4344********0188 |
003196 |
12/11/13 |
| RICHARDSON, KAY, |
MG-109727 |
R |
50.00 |
4625********9088 |
000565 |
12/11/13 |
| ROBERTS, JAMES, |
MG-106543 |
R |
25.00 |
4000********0176 |
789426 |
12/11/13 |
| TORRES-HERNANDE, |
MG-111892 |
R |
34.00 |
4737********9843 |
003049 |
12/11/13 |
| WHITE, TERRANCE, |
MG-105740 |
R |
25.00 |
4327********7113 |
172799 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 10 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.00 |