Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ROBERT, |
MG-112250 |
R |
45.00 |
5155********5607 |
02473Z |
01/07/15 |
| DEVAUX, KENTERA, |
MG-111555 |
R |
28.00 |
4209********5693 |
007238 |
01/07/15 |
| JOHNSON, COURTN, |
MG-101461 |
R |
29.00 |
5465********1295 |
003739 |
01/07/15 |
| LOFTIN, DELISA, |
MG-112693 |
R |
40.00 |
4655********4008 |
534146 |
01/07/15 |
| NGUYEN, HUYKHAN, |
MG-111174 |
R |
28.00 |
4661********9055 |
020342 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.00 |
| 3 |
Visa |
96.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.00 |