Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVONE, |
MG-109227 |
R |
29.00 |
4328********0118 |
519330 |
10/16/14 |
| CRAWFORD, WALTE, |
MG-111665 |
R |
60.00 |
4737********3462 |
090646 |
10/16/14 |
| FERRO, ARNEDA, |
MG-112589 |
R |
25.00 |
4251********5010 |
016968 |
10/16/14 |
| FISHER, SAMMIE, |
MG-109124 |
R |
44.00 |
4430********0944 |
863422 |
10/16/14 |
| LESESNE, JAMES, |
MG-112262 |
R |
45.00 |
5312********4102 |
102982 |
10/16/14 |
| LEWIS, JARVIS, |
MG-111349 |
R |
15.00 |
4328********0118 |
519331 |
10/16/14 |
| NORWOOD, SHAMEK, |
MG-112019 |
R |
10.00 |
5321********6369 |
798260 |
10/16/14 |
| ROBINSON, CISCO, |
MG-112648 |
R |
25.00 |
5312********2168 |
112186 |
10/16/14 |
| WRIGHT, DIANA, |
MG-105039 |
R |
25.00 |
4803********8749 |
006624 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.00 |
| 6 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.00 |