Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORE, DEBRA, |
LC-32804 |
R |
47.96 |
4731********2868 |
00661B |
07/18/12 |
| NGUYEN, THAO, |
LC-32480 |
R |
53.41 |
5455********5692 |
237645 |
07/18/12 |
| PRICE, BEN, |
LC-34199 |
R |
53.41 |
4157********4560 |
060022 |
07/18/12 |
| TRAPP, JEFFREY, |
LC-34984 |
R |
95.92 |
4228********1526 |
469130 |
07/18/12 |
| WILLIAMS, ANDRE, |
LC-35212 |
R |
98.10 |
5142********0716 |
CB4817 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
151.51 |
| 3 |
Visa |
197.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.80 |