Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAURIN, NICHOLA, |
MG-113517 |
R |
44.00 |
4737********9828 |
859858 |
11/25/15 |
| LUNA, SANCHEZ, |
MG-113957 |
R |
44.00 |
4737********4767 |
993749 |
11/25/15 |
| PINSON, DORIAN, |
MG-114038 |
R |
30.00 |
4328********6957 |
695834 |
11/25/15 |
| PINSON, JAKOYE, |
MG-111072 |
R |
44.00 |
4328********6957 |
695836 |
11/25/15 |
| ROSS, JOSHUA, |
MG-113942 |
R |
123.00 |
5312********9381 |
170029 |
11/25/15 |
| SALTERS, GARY, |
MG-112900 |
R |
35.00 |
5142********9730 |
C91065 |
11/25/15 |
| WILLIAMS, RODER, |
MG-113171 |
R |
40.00 |
4737********1546 |
923612 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.00 |
| 5 |
Visa |
202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |