Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, LAMARCUS, |
MG-111549 |
R |
58.00 |
4029********6765 |
065215 |
08/20/14 |
| BYRD, MARQUEA, |
MG-111129 |
R |
29.00 |
5142********5919 |
8D695B |
08/20/14 |
| CASH, QUINTA, |
MG-105539 |
R |
25.00 |
4039********4703 |
002593 |
08/20/14 |
| INGRAM, ANTOINE, |
MG-111264 |
R |
28.00 |
5465********4181 |
H68073 |
08/20/14 |
| LISTAR, HEATHER, |
MG-109503 |
R |
59.00 |
5291********0223 |
06487B |
08/20/14 |
| MELENDEZ, CELYN, |
MG-106023 |
R |
55.00 |
5321********3112 |
121530 |
08/20/14 |
| TATE, DEREAK, |
MG-111336 |
R |
28.00 |
4737********6114 |
194996 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
171.00 |
| 3 |
Visa |
111.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |