Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNKENTELL, BRA, |
LC-36188 |
R |
95.92 |
4548********1318 |
083914 |
11/14/12 |
| GORDON, KENDRIC, |
LC-36806 |
R |
98.10 |
5455********9789 |
650530 |
11/14/12 |
| GUILLOT, MEGAN, |
LC-35184 |
R |
53.41 |
5149********9813 |
097917 |
11/14/12 |
| MONAGHAN, RONNI, |
LC-29805 |
R |
106.82 |
5455********8742 |
651558 |
11/14/12 |
| WOODARD, JOSHUA, |
LC-34320 |
R |
47.96 |
5109********5247 |
H88788 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
306.29 |
| 1 |
Visa |
95.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.21 |