Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JOHNNY, |
MG-108838 |
R |
50.00 |
4022********5340 |
055750 |
02/13/14 |
| FRANKLIN, CALVI, |
MG-105559 |
R |
25.00 |
4625********8606 |
000304 |
02/13/14 |
| GIBSON, KIM, |
MG-112439 |
R |
15.00 |
4429********9082 |
022841 |
02/13/14 |
| INMAN, ZEBEDIAH, |
MG-109122 |
R |
15.00 |
4744********3614 |
175774 |
02/13/14 |
| JOHNSON, ALEX, |
MG-111910 |
R |
28.00 |
5465********7157 |
001562 |
02/13/14 |
| JOHNSON, REGINA, |
MG-108472 |
R |
29.00 |
5142********2664 |
323A16 |
02/13/14 |
| SMITH, ANGELA, |
MG-108991 |
R |
25.00 |
4744********3614 |
165875 |
02/13/14 |
| WALKER, QUAWN, |
MG-109943 |
R |
25.00 |
4744********1408 |
155176 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.00 |
| 6 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.00 |