Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ROBERT, |
MG-112250 |
R |
25.00 |
5155********5607 |
01178Z |
07/23/14 |
| COBIA, SISCELY, |
MG-111630 |
R |
34.00 |
4029********5079 |
070039 |
07/23/14 |
| COLEMAN, JERICA, |
MG-112304 |
R |
44.00 |
4328********6610 |
680098 |
07/23/14 |
| DAY, JASON, |
MG-105222 |
R |
120.00 |
5448********1496 |
002340 |
07/23/14 |
| FERRO, ARNEDA, |
MG-112287 |
R |
25.00 |
4251********5010 |
023581 |
07/23/14 |
| JULIOUS, BRANDO, |
MG-108932 |
R |
28.00 |
4744********2593 |
140902 |
07/23/14 |
| RODRIGUEZ, JOSE, |
MG-105387 |
R |
100.00 |
4039********0284 |
726730 |
07/23/14 |
| WEST, ADAM, |
MG-111955 |
R |
28.00 |
4266********0658 |
000694 |
07/23/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
145.00 |
| 6 |
Visa |
259.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.00 |