Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOISE, SHYRAH, |
MG-112185 |
R |
29.00 |
5321********0832 |
860270 |
11/06/14 |
| CALDWELL, STEVE, |
MG-112672 |
R |
29.00 |
4029********5976 |
085944 |
11/06/14 |
| CASH, QUINTA, |
MG-105539 |
R |
25.00 |
4039********4703 |
002708 |
11/06/14 |
| FOGGIE, GERALD, |
MG-112311 |
R |
28.00 |
4828********3017 |
616205 |
11/06/14 |
| JENKINS, KIMBER, |
MG-105666 |
R |
25.00 |
5438********2820 |
H88518 |
11/06/14 |
| MILLER, GLENN, |
MG-111314 |
R |
25.00 |
4326********9527 |
864624 |
11/06/14 |
| PEOPLES, DANNY, |
MG-112061 |
R |
29.00 |
4828********2028 |
499674 |
11/06/14 |
| PUTMAN, SHIREES, |
MG-111035 |
R |
70.00 |
5113********2793 |
000353 |
11/06/14 |
| SWEAT, LEMARK, |
MG-107133 |
R |
30.00 |
4425********5568 |
614607 |
11/06/14 |
| WILLIAMS, JOHNN, |
MG-105958 |
R |
265.00 |
4736********8880 |
028292 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.00 |
| 7 |
Visa |
431.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |