Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTZ, STEPHANI, |
MG-105918 |
R |
34.00 |
4655********2590 |
292242 |
10/22/14 |
| BLACKSON-BROWN,, |
MG-112526 |
R |
25.00 |
4661********4041 |
043112 |
10/22/14 |
| BOYD, LAMARCUS, |
MG-111549 |
R |
29.00 |
4029********6765 |
093358 |
10/22/14 |
| BROWN, JUSTIN, |
MG-112534 |
R |
15.00 |
4661********4041 |
043157 |
10/22/14 |
| NEELY, CHRIS, |
MG-112189 |
R |
34.00 |
4443********3620 |
093358 |
10/22/14 |
| PORCHER, JARVIS, |
MG-111479 |
R |
29.00 |
5312********6416 |
153439 |
10/22/14 |
| STEWART, LESLIE, |
MG-108866 |
R |
290.00 |
4803********3254 |
000348 |
10/22/14 |
| WILLIAMS, JEREM, |
MG-111884 |
R |
49.00 |
4737********8074 |
218305 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
476.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |