Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMAR, |
MG-114583 |
R |
30.00 |
5142********9995 |
88B9D4 |
06/02/2016 |
| EVANS, ANTONIO, |
MG-113865 |
R |
181.00 |
5321********6646 |
638280 |
06/02/2016 |
| GILLIAM, JOHN W, |
MG-114108 |
R |
30.00 |
4661********6685 |
090948 |
06/02/2016 |
| KINARD, GREG, |
MG-106027 |
R |
43.00 |
4328********5023 |
824998 |
06/02/2016 |
| MURPHY, FAITH, |
MG-114973 |
R |
20.00 |
4327********9392 |
611529 |
06/02/2016 |
| RICE, NANCY, |
MG-114134 |
R |
30.00 |
4803********7144 |
030350 |
06/02/2016 |
| ROHAN, CHARLES, |
MG-114817 |
R |
50.00 |
4736********8267 |
408138 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
211.00 |
| 5 |
Visa |
173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.00 |