Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIVAR, MONICA, |
MG-107410 |
R |
20.00 |
4661********4176 |
048166 |
03/26/14 |
| BRIGHT, JOSHUA, |
MG-111480 |
R |
28.00 |
4661********0259 |
048161 |
03/26/14 |
| BYRD, JASON, |
MG-109765 |
R |
20.00 |
4625********2308 |
000343 |
03/26/14 |
| GREEN, TERRIE, |
MG-111829 |
R |
20.00 |
5312********6075 |
135676 |
03/26/14 |
| JENKINS, KALEE, |
MG-112275 |
R |
20.00 |
4430********3646 |
781684 |
03/26/14 |
| JOHNSON, ALEX, |
MG-111910 |
R |
20.00 |
5465********7157 |
001230 |
03/26/14 |
| LUNDY, LATWON, |
MG-105406 |
R |
49.00 |
4029********0744 |
085719 |
03/26/14 |
| MATTISON, RALPH, |
MG-111697 |
R |
40.00 |
4497********3973 |
017632 |
03/26/14 |
| PORCHER, JARVIS, |
MG-111479 |
R |
49.00 |
5312********6416 |
145076 |
03/26/14 |
| SMITH, TONYA, |
MG-105757 |
R |
152.00 |
5465********6228 |
001499 |
03/26/14 |
| WARNER, ROBIN, |
MG-112150 |
R |
60.00 |
5576********5091 |
007763 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
301.00 |
| 6 |
Visa |
177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |