Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SAGIRAH, |
MG-105405 |
R |
49.00 |
5109********9438 |
H86566 |
09/24/14 |
| DEVAUX, KENTERA, |
MG-111555 |
R |
48.00 |
4209********5693 |
024013 |
09/24/14 |
| GASH, RUSSELL, |
MG-112449 |
R |
48.00 |
4328********0264 |
301299 |
09/24/14 |
| JAMES, JOSHUA, |
MG-110355 |
R |
15.00 |
4737********1077 |
568877 |
09/24/14 |
| LEE, LAVELLE, |
MG-111422 |
R |
20.00 |
4737********1077 |
568878 |
09/24/14 |
| SATTERFIELD, TY, |
MG-111478 |
R |
54.00 |
5109********8707 |
H87064 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.00 |
| 4 |
Visa |
131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |