Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, ALEX, |
MG-114055 |
R |
30.00 |
4737********9703 |
612469 |
09/02/15 |
| DAVIS, ALANNA, |
MG-113805 |
R |
30.00 |
4425********9895 |
404573 |
09/02/15 |
| PARTEN, STEPHEN, |
MG-113693 |
R |
40.00 |
5312********5901 |
195476 |
09/02/15 |
| QUINONES, YURI, |
MG-114027 |
R |
60.00 |
4737********9703 |
450122 |
09/02/15 |
| ROSS, JOSHUA, |
MG-113942 |
R |
44.00 |
5312********9381 |
195571 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 3 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |