Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, AVERY, |
MG-105073 |
R |
44.00 |
4039********1943 |
000352 |
12/18/13 |
| BOYCE, OQUIRE, |
MG-109354 |
R |
50.00 |
4803********3729 |
007389 |
12/18/13 |
| BUI, TRISTEN, |
MG-108792 |
R |
29.00 |
5537********2108 |
705680 |
12/18/13 |
| COLEMAN, JERICA, |
MG-112304 |
R |
44.00 |
4328********6610 |
560407 |
12/18/13 |
| HENDERSON, DARL, |
MG-109030 |
R |
62.00 |
4113********9752 |
016482 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.00 |