Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KEITH, |
MG-110374 |
R |
29.00 |
5142********4779 |
262933 |
10/02/14 |
| BRUCE, DEUCE, |
MG-112142 |
R |
145.00 |
4104********7316 |
997278 |
10/02/14 |
| CASH, QUINTA, |
MG-105539 |
R |
45.00 |
4039********4703 |
002664 |
10/02/14 |
| COBB, CLARISSA, |
MG-111626 |
R |
25.00 |
4737********6700 |
774794 |
10/02/14 |
| COLEMAN, JERICA, |
MG-112304 |
R |
64.00 |
4328********6610 |
380829 |
10/02/14 |
| HICKS, SYBIL, |
MG-104458 |
R |
95.00 |
5455********9814 |
711334 |
10/02/14 |
| HOGUE, MATTHEW, |
MG-111473 |
R |
25.00 |
4803********1282 |
010854 |
10/02/14 |
| INGRAM, ANTOINE, |
MG-111264 |
R |
48.00 |
5465********4181 |
H90696 |
10/02/14 |
| JOHNSON, REGINA, |
MG-108472 |
R |
78.00 |
5142********2664 |
B152F2 |
10/02/14 |
| JONES, ERICA, |
MG-112101 |
R |
75.00 |
4104********7316 |
997269 |
10/02/14 |
| LUNDY, LATWON, |
MG-111057 |
R |
69.00 |
4029********0744 |
085839 |
10/02/14 |
| NAPPIER, BRAD, |
MG-111808 |
R |
48.00 |
4300********0455 |
002803 |
10/02/14 |
| PEOPLES, DANNY, |
MG-112061 |
R |
49.00 |
4828********2028 |
953940 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
250.00 |
| 9 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.00 |