Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, ARAYIVON, |
MG-111912 |
R |
44.00 |
4661********0670 |
087205 |
02/05/14 |
| BOOKER, JERMAIN, |
MG-112305 |
R |
85.00 |
4736********5580 |
056140 |
02/05/14 |
| FERRO, ARNEDA, |
MG-112287 |
R |
50.00 |
4251********5010 |
005588 |
02/05/14 |
| JONES, NATHANIE, |
MG-112361 |
R |
28.00 |
4425********7452 |
110762 |
02/05/14 |
| MOODY, FALLS, |
MG-105158 |
R |
15.00 |
4060********9462 |
005290 |
02/05/14 |
| MOORE, JUAN, |
MG-105456 |
R |
40.00 |
4207********8987 |
055521 |
02/05/14 |
| SANCHEZ, ALBERT, |
MG-105264 |
R |
29.00 |
4266********2150 |
05620B |
02/05/14 |
| WILLIAMS, BRIGE, |
MG-112435 |
R |
50.00 |
5465********1144 |
004245 |
02/05/14 |
| WILLIAMS, JEREM, |
MG-111884 |
R |
29.00 |
4737********8074 |
291792 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 8 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |