Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, CASSANDRA, |
MG-1013632 |
R |
60.00 |
4867********0383 |
024907 |
12/30/2015 |
| DABNEY, AAROON, |
MG-113644 |
R |
49.00 |
5178********2922 |
08002Z |
12/30/2015 |
| DABNEY, PIPER, |
MG-114054 |
R |
30.00 |
5178********2922 |
08002Z |
12/30/2015 |
| LUCEY, SAMANTHA, |
MG-113628 |
R |
73.00 |
4313********0276 |
02780D |
12/30/2015 |
| MCMORRIS, LEVI, |
MG-113745 |
R |
29.00 |
4170********2230 |
891411 |
12/30/2015 |
| SALTERS, GARY, |
MG-112900 |
R |
20.00 |
5142********9730 |
63DC39 |
12/30/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.00 |
| 3 |
Visa |
162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |