Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, AVERY, |
MG-105073 |
R |
44.00 |
4039********1943 |
000370 |
02/19/14 |
| BROWN, JAMES, |
MG-105033 |
R |
29.00 |
5109********2629 |
H65960 |
02/19/14 |
| LAGROON, DARIUS, |
MG-105163 |
R |
29.00 |
4022********2806 |
063006 |
02/19/14 |
| LEWERS, EDWIN, |
MG-108186 |
R |
32.00 |
4803********4665 |
027789 |
02/19/14 |
| OLIVER, LARRY, |
MG-105129 |
R |
25.00 |
4271********5457 |
046092 |
02/19/14 |
| OSORIO, MARIA, |
MG-108820 |
R |
28.00 |
4625********2527 |
000466 |
02/19/14 |
| RIVERA, JAIRO, |
MG-105095 |
R |
40.00 |
4661********9714 |
063387 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.00 |