Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, LATOYA, |
MG-111990 |
R |
40.00 |
4306********7297 |
690745 |
03/25/15 |
| GORDON, DIOMI, |
MG-113621 |
R |
35.00 |
4853********0732 |
043033 |
03/25/15 |
| LEE, LAVELLE, |
MG-112895 |
R |
35.00 |
4737********1077 |
908387 |
03/25/15 |
| SAMUEL, MATTHEW, |
MG-105227 |
R |
35.00 |
5453********7359 |
095494 |
03/25/15 |
| WILLIAMS, YVONN, |
MG-100196 |
R |
35.00 |
4803********3103 |
029014 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |