Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, PHILANDER, |
MG-113469 |
R |
43.00 |
4737********8769 |
708982 |
06/10/15 |
| FINLEY, RODERIC, |
MG-113206 |
R |
20.00 |
4737********7069 |
814359 |
06/10/15 |
| GORDON, DIOMI, |
MG-113621 |
R |
43.00 |
4853********0732 |
041320 |
06/10/15 |
| PEAK, AUBREY, |
MG-113128 |
R |
44.00 |
5312********1860 |
121336 |
06/10/15 |
| PINSON, JAKOYE, |
MG-111072 |
R |
44.00 |
4328********6957 |
939927 |
06/10/15 |
| STEWART, TABITH, |
MG-113593 |
R |
55.00 |
4039********7727 |
003719 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |