Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, RAMON, |
MG-112870 |
R |
59.00 |
4737********4062 |
649248 |
02/04/15 |
| BROWN, KEITH, |
MG-110374 |
R |
88.00 |
5142********4779 |
79BDFB |
02/04/15 |
| BYRD, MARQUEA, |
MG-111129 |
R |
44.00 |
5142********5919 |
C74461 |
02/04/15 |
| COLEMAN, JERICA, |
MG-112304 |
R |
59.00 |
4328********6610 |
595124 |
02/04/15 |
| COUSINS, ADRIAN, |
MG-111486 |
R |
40.00 |
4327********3149 |
304379 |
02/04/15 |
| RITTER, DONALD, |
MG-111148 |
R |
35.00 |
4737********7563 |
900177 |
02/04/15 |
| SOTERO JR, JULI, |
MG-112726 |
R |
25.00 |
5424********2274 |
74340B |
02/04/15 |
| SOTERO, JULIO, |
MG-103784 |
R |
35.00 |
5424********2274 |
74354B |
02/04/15 |
| URICH, DANIEL, |
MG-112975 |
R |
35.00 |
5312********0048 |
142425 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
227.00 |
| 4 |
Visa |
193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |