Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSON, STACE, |
MG-111435 |
R |
25.00 |
4661********3554 |
016258 |
04/30/14 |
| CALDWELL, JERAL, |
MG-111770 |
R |
34.00 |
4803********8149 |
022240 |
04/30/14 |
| FLEMING, KENVON, |
MG-105578 |
R |
20.00 |
4651********5734 |
026022 |
04/30/14 |
| HOOD, LENORA, |
MG-109497 |
R |
25.00 |
5576********1317 |
002107 |
04/30/14 |
| HUGHEY, LISA, |
MG-105110 |
R |
100.00 |
4655********9661 |
024324 |
04/30/14 |
| PORCHER, JARVIS, |
MG-111479 |
R |
29.00 |
5312********6416 |
141530 |
04/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 4 |
Visa |
179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.00 |