Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, RICHARD, |
MG-105287 |
R |
28.00 |
5178********4749 |
02002Z |
01/08/14 |
| FERGUSON, QUINT, |
MG-112137 |
R |
29.00 |
4029********6359 |
061732 |
01/08/14 |
| FINLEY, WES, |
MG-112090 |
R |
28.00 |
4737********3139 |
196650 |
01/08/14 |
| FOSTER, RYEEN, |
MG-105838 |
R |
40.00 |
4744********9446 |
111370 |
01/08/14 |
| GRIFFIN, OVIDA, |
MG-105656 |
R |
25.00 |
4000********3752 |
482574 |
01/08/14 |
| HUFF, LYNNE, |
MG-105971 |
R |
28.00 |
4271********7380 |
061732 |
01/08/14 |
| NEELY, CHRIS, |
MG-112189 |
R |
34.00 |
4443********3620 |
061732 |
01/08/14 |
| NIX, ANGEE, |
MG-112008 |
R |
34.00 |
4294********0612 |
814300 |
01/08/14 |
| RIVERS, ANNA, |
MG-112466 |
R |
34.00 |
4744********6835 |
111873 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.00 |
| 8 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |