Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJALA, ISRAEL, |
MG-111962 |
R |
29.00 |
4271********5173 |
094024 |
06/18/14 |
| COLEMAN, MICHEL, |
MG-111953 |
R |
40.00 |
5491********0337 |
33782B |
06/18/14 |
| GROVES, JAVARIS, |
MG-112170 |
R |
29.00 |
4625********4978 |
000460 |
06/18/14 |
| HUGHEY, LISA, |
MG-105110 |
R |
80.00 |
4655********9661 |
099371 |
06/18/14 |
| JACKSON, KALAIN, |
MG-111798 |
R |
25.00 |
5178********2400 |
05077Z |
06/18/14 |
| JENKINS, KALEE, |
MG-112275 |
R |
55.00 |
4430********3646 |
508085 |
06/18/14 |
| ROSS, RODERICK, |
MG-111321 |
R |
34.00 |
4334********3122 |
018039 |
06/18/14 |
| SAVAGE, FRANCHE, |
MG-111290 |
R |
15.00 |
5301********4163 |
300021 |
06/18/14 |
| SUMPTER, ROBERT, |
MG-105698 |
R |
29.00 |
4121********7112 |
05045A |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.00 |
| 6 |
Visa |
256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.00 |