Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBANKS, DAMIAN, |
MG-105715 |
R |
34.00 |
4135********0107 |
000814 |
01/21/15 |
| EDGERTON, WILLI, |
MG-112595 |
R |
28.00 |
4135********0931 |
000815 |
01/21/15 |
| HILL, MARILYN, |
MG-112604 |
R |
25.00 |
4113********5564 |
027533 |
01/21/15 |
| JANUSHKOWSKY, J, |
MG-112543 |
R |
147.00 |
5465********0706 |
H70402 |
01/21/15 |
| LEONARD, KHRIST, |
MG-112781 |
R |
40.00 |
5321********7912 |
080480 |
01/21/15 |
| MORALES, BRIAN, |
MG-112547 |
R |
15.00 |
4135********0107 |
000856 |
01/21/15 |
| WILLIAMS, COURT, |
MG-108817 |
R |
25.00 |
4135********9425 |
000886 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
187.00 |
| 5 |
Visa |
127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.00 |