Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TROY, |
MG-113724 |
R |
44.00 |
4737********7076 |
779339 |
09/16/15 |
| BELL, EUGENE, |
MG-113988 |
R |
40.00 |
4029********3632 |
063404 |
09/16/15 |
| FOSTER, MARCUS, |
MG-114009 |
R |
30.00 |
4104********2041 |
011938 |
09/16/15 |
| FRANKLIN, WARRE, |
MG-113973 |
R |
35.00 |
4266********5765 |
000756 |
09/16/15 |
| ODOM, JAMES, |
MG-112108 |
R |
40.00 |
4744********9112 |
133746 |
09/16/15 |
| SHUMATE, NAKIA, |
MG-113708 |
R |
55.00 |
5348********0169 |
173947 |
09/16/15 |
| STRANGE, QUENTA, |
MG-113573 |
R |
84.00 |
4482********0223 |
000803 |
09/16/15 |
| WHITE, SHUN, |
MG-114008 |
R |
60.00 |
4104********2041 |
011926 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 7 |
Visa |
333.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |