Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWKINS, ZAVVAN, |
MG-113252 |
R |
15.00 |
5109********7978 |
H86017 |
12/16/2015 |
| EARLE, VICTORIA, |
MG-113912 |
R |
40.00 |
4400********5901 |
01552A |
12/16/2015 |
| HUDGENS, JOSH, |
MG-112566 |
R |
102.00 |
4326********0483 |
836192 |
12/16/2015 |
| SMITH, CARRIE, |
MG-112988 |
R |
30.00 |
5312********7711 |
124841 |
12/16/2015 |
| STRANGE, QUENTA, |
MG-113573 |
R |
64.00 |
4482********0223 |
836286 |
12/16/2015 |
| THOMAS, RUBEN, |
MG-113472 |
R |
49.00 |
4482********8784 |
836290 |
12/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 4 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.00 |