Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVONE, |
MG-109227 |
R |
29.00 |
4328********0118 |
482900 |
07/02/14 |
| BRIGHT, JOSHUA, |
MG-111480 |
R |
28.00 |
4661********0259 |
058172 |
07/02/14 |
| BROWN, KEITH, |
MG-112155 |
R |
29.00 |
5142********4779 |
13AEF4 |
07/02/14 |
| LEWIS, JARVIS, |
MG-111349 |
R |
15.00 |
4328********0118 |
482899 |
07/02/14 |
| SAMUEL, MATTHEW, |
MG-105227 |
R |
29.00 |
5142********9410 |
E370BE |
07/02/14 |
| WILLIAMS, JEREM, |
MG-111884 |
R |
58.00 |
4737********8074 |
999569 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 4 |
Visa |
130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.00 |