Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, MICHELLE, |
MG-112243 |
R |
15.00 |
5155********5607 |
09799Z |
06/11/14 |
| BANKS, ROBERT, |
MG-112250 |
R |
25.00 |
5155********5607 |
09782Z |
06/11/14 |
| BOOKER, JOHNNY, |
MG-108838 |
R |
25.00 |
4022********5340 |
044636 |
06/11/14 |
| FERRO, ARNEDA, |
MG-112287 |
R |
25.00 |
4251********5010 |
011766 |
06/11/14 |
| SMITH, DANIELLE, |
MG-112307 |
R |
29.00 |
5465********8459 |
002670 |
06/11/14 |
| WILLIAMS, YVONN, |
MG-100196 |
R |
85.00 |
4744********6093 |
144467 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.00 |
| 3 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |