Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGERSINGER, MI, |
LC-33348 |
R |
98.10 |
5110********1478 |
002246 |
05/23/12 |
| FRAZIER, GLENDA, |
LC-33199 |
R |
78.48 |
5455********8410 |
418701 |
05/23/12 |
| GURUMURTHY, SHO, |
LC-24483 |
R |
78.48 |
5466********5303 |
65463P |
05/23/12 |
| SCHMIDT, BRITTA, |
LC-34590 |
R |
53.41 |
5178********5598 |
06866B |
05/23/12 |
| STAPLES, KEITH, |
LC-32252 |
R |
98.10 |
5159********3005 |
786017 |
05/23/12 |
| TERRELL, VICKI, |
LC-23424 |
R |
30.52 |
5149********7002 |
064592 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
437.09 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.09 |