Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, AVERY, |
MG-105073 |
R |
64.00 |
4039********1943 |
000374 |
04/02/14 |
| DAVIS, WILLIS, |
MG-108981 |
R |
64.00 |
4744********3301 |
183534 |
04/02/14 |
| RIVERS, ANNA, |
MG-112466 |
R |
54.00 |
4744********6835 |
163031 |
04/02/14 |
| SWINGER, TRAVIS, |
MG-111649 |
R |
40.00 |
4638********6370 |
401724 |
04/02/14 |
| WHITESIDE, ADRI, |
MG-108812 |
R |
78.00 |
4328********0690 |
561158 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
300.00 |