Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, MONTREO, |
MG-108781 |
R |
25.00 |
4661********5362 |
019262 |
10/08/14 |
| GOLDSMITH, VANN, |
MG-111007 |
R |
25.00 |
4737********0811 |
643648 |
10/08/14 |
| HAN, JOEL, |
MG-112587 |
R |
49.00 |
4737********5799 |
932123 |
10/08/14 |
| TUCKER, SABREA, |
MG-112456 |
R |
64.00 |
4335********1479 |
114722 |
10/08/14 |
| WILLIAMS, YVONN, |
MG-100196 |
R |
105.00 |
4744********6093 |
133087 |
10/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
268.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.00 |