Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, PATRINN, |
MG-108331 |
R |
40.00 |
5142********4914 |
EEDF91 |
07/16/15 |
| HOLLIS, KYREE, |
MG-110948 |
R |
43.00 |
4207********6485 |
063439 |
07/16/15 |
| JOAQUIN, TEQUNE, |
MG-112667 |
R |
70.00 |
4853********7628 |
043438 |
07/16/15 |
| ROUNDTREE, GERA, |
MG-112989 |
R |
40.00 |
4846********4627 |
013438 |
07/16/15 |
| SEAWRIGHT, JUST, |
MG-112580 |
R |
44.00 |
4737********5374 |
099402 |
07/16/15 |
| WILLIAMS, ERIN, |
MG-112991 |
R |
50.00 |
5465********0023 |
H68492 |
07/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 4 |
Visa |
197.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |