Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILREATH, BILLY, |
MG-111787 |
R |
30.00 |
4803********8288 |
013302 |
02/17/2016 |
| GILREATH, JENNI, |
MG-113781 |
R |
30.00 |
4803********5413 |
013303 |
02/17/2016 |
| LEOPARD, KIMBER, |
MG-112699 |
R |
59.00 |
4737********1331 |
547338 |
02/17/2016 |
| LEWIS, JOHN, |
MG-113801 |
R |
86.00 |
4000********7414 |
108746 |
02/17/2016 |
| MOLINA, PATRICK, |
MG-114147 |
R |
60.00 |
5312********3916 |
102804 |
02/17/2016 |
| VALENTINE, JOSH, |
MG-113892 |
R |
88.00 |
4737********6590 |
429475 |
02/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 5 |
Visa |
293.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |