Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, DARR, |
MG-115267 |
R |
30.00 |
4853********5154 |
042359 |
03/03/2017 |
| DAVIS, JASMINE, |
MG-111562 |
R |
30.00 |
4737********0891 |
183476 |
03/03/2017 |
| HILL, JAMES, |
MG-114262 |
R |
30.00 |
4853********2523 |
042400 |
03/03/2017 |
| HUGHES, MICHAEL, |
MG-114269 |
R |
50.00 |
4744********9561 |
112732 |
03/03/2017 |
| JAMES, LATREVIO, |
MG-115037 |
R |
30.00 |
4328********3531 |
014179 |
03/03/2017 |
| KEMP, MARCUS, |
MG-115239 |
R |
20.00 |
4853********7137 |
042400 |
03/03/2017 |
| MELTON, REBECCA, |
MG-114455 |
R |
30.00 |
4586********4404 |
H65468 |
03/03/2017 |
| MILLER, CORY, |
MG-110688 |
R |
30.00 |
5537********5869 |
112920 |
03/03/2017 |
| ROMANO, EDUARDO, |
MG-110482 |
R |
35.00 |
4744********7306 |
112834 |
03/03/2017 |
| ROUNDTREE, GERA, |
MG-112989 |
R |
40.00 |
4846********4627 |
022352 |
03/03/2017 |
| WILLIAMS, NATHA, |
MG-110434 |
R |
30.00 |
4737********9261 |
289441 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 10 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |