Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, MICHELLE, |
MG-112243 |
R |
30.00 |
5155********5607 |
05129Z |
08/06/14 |
| ESCHER, LAUREN, |
MG-109382 |
R |
15.00 |
5312********5721 |
134687 |
08/06/14 |
| HUDGENS, TRAE, |
MG-111175 |
R |
50.00 |
4661********1226 |
036830 |
08/06/14 |
| LEWIS, JARVIS, |
MG-111349 |
R |
15.00 |
4328********0118 |
822022 |
08/06/14 |
| ROSS, RODERICK, |
MG-111321 |
R |
68.00 |
4334********3122 |
006306 |
08/06/14 |
| SHERMAN, ANDRAE, |
MG-108766 |
R |
43.00 |
4207********8506 |
064837 |
08/06/14 |
| SULLIVAN, LAMON, |
MG-110991 |
R |
15.00 |
4737********5374 |
071489 |
08/06/14 |
| WILLIAMS, JEREM, |
MG-111884 |
R |
29.00 |
4737********8074 |
182643 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 6 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |