Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LELAND, |
MG-113609 |
R |
60.00 |
4080********9396 |
779109 |
03/18/15 |
| EDGERTON, WILLI, |
MG-112595 |
R |
63.00 |
4135********0931 |
001228 |
03/18/15 |
| GILREATH, JENNI, |
MG-111794 |
R |
58.00 |
4803********8288 |
005932 |
03/18/15 |
| MAXWELL, THOMAS, |
MG-105157 |
R |
60.00 |
4070********3000 |
001249 |
03/18/15 |
| NEUBIA, SAMARA, |
MG-110960 |
R |
25.00 |
4128********5999 |
77381B |
03/18/15 |
| PIZARRO, MARTIN, |
MG-110388 |
R |
94.00 |
4135********1453 |
001255 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |