Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, JEVERT, |
MG-113037 |
R |
167.00 |
4661********7070 |
092351 |
11/18/15 |
| GILREATH, BILLY, |
MG-111787 |
R |
30.00 |
4803********8288 |
020973 |
11/18/15 |
| GILREATH, JENNI, |
MG-113781 |
R |
30.00 |
4803********5413 |
020972 |
11/18/15 |
| NASH, CHERYL, |
MG-113178 |
R |
30.00 |
4029********2258 |
090109 |
11/18/15 |
| PIZARRO, MARTIN, |
MG-110388 |
R |
59.00 |
4135********0717 |
000718 |
11/18/15 |
| SMITH, AQUARIUS, |
MG-110387 |
R |
60.00 |
4104********2041 |
249409 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |