Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWN, REGGIE, |
MG-112324 |
R |
29.00 |
4656********1498 |
564849 |
06/25/14 |
| SANTOS, JORGE, |
MG-109154 |
R |
25.00 |
4828********1013 |
955364 |
06/25/14 |
| SHERMAN, ANDRAE, |
MG-108766 |
R |
43.00 |
4207********8506 |
061735 |
06/25/14 |
| WALL, DON, |
MG-111811 |
R |
25.00 |
4744********4163 |
101572 |
06/25/14 |
| WRIGHT, DIANA, |
MG-105039 |
R |
25.00 |
4803********8749 |
013878 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.00 |