Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVAUX, KENTERA, |
MG-111555 |
R |
28.00 |
4209********5693 |
030217 |
07/30/14 |
| DOWN, REGGIE, |
MG-112324 |
R |
29.00 |
4656********1498 |
000379 |
07/30/14 |
| JOHNSON, ANGELA, |
MG-107115 |
R |
28.00 |
4425********5568 |
728424 |
07/30/14 |
| PUTMAN, SHIREES, |
MG-111035 |
R |
25.00 |
5113********2793 |
000316 |
07/30/14 |
| SWEAT, LEMARK, |
MG-107133 |
R |
15.00 |
4425********5568 |
728423 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 4 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.00 |