Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSON-BROWN,, |
MG-112526 |
R |
40.00 |
4661********4041 |
084779 |
06/17/15 |
| EDGERTON, WILLI, |
MG-112595 |
R |
43.00 |
4135********0931 |
001114 |
06/17/15 |
| HERNANDEZ, DONA, |
MG-113091 |
R |
35.00 |
4661********5920 |
054218 |
06/17/15 |
| JUSTICE, AMY, |
MG-111052 |
R |
35.00 |
4036********6793 |
084794 |
06/17/15 |
| MILFORD, SILVES, |
MG-113285 |
R |
35.00 |
4737********6333 |
425559 |
06/17/15 |
| PRUITT, KELLY, |
MG-113589 |
R |
40.00 |
4803********0732 |
006954 |
06/17/15 |
| ROJAS, JORGE, |
MG-113270 |
R |
35.00 |
4661********5920 |
084793 |
06/17/15 |
| STRANGE, QUENTA, |
MG-113573 |
R |
64.00 |
4482********3007 |
001166 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
327.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.00 |