Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOSSIENI, JASON, |
LC-36615 |
R |
95.92 |
4736********9670 |
052711 |
11/21/12 |
| KIMBALL, SANDRA, |
LC-36685 |
R |
21.80 |
4104********5958 |
898257 |
11/21/12 |
| PERRY, JONATHAN, |
LC-36606 |
R |
50.14 |
4730********5094 |
063850 |
11/21/12 |
| PHOENIX, FRANCH, |
LC-35095 |
R |
47.96 |
4148********8037 |
625546 |
11/21/12 |
| RHYMES, DAVID, |
LC-34992 |
R |
69.22 |
4228********7901 |
563501 |
11/21/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
285.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.04 |