Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, YVONNE, |
LC-28581 |
R |
47.96 |
4266********7161 |
02674B |
12/12/12 |
| DEWEY, JENNY, |
LC-34401 |
R |
53.41 |
5149********3121 |
047769 |
12/12/12 |
| JONES, CURTIS, |
LC-36632 |
R |
95.92 |
4495********2224 |
002761 |
12/12/12 |
| LAWSON, WALTER, |
LC-33143 |
R |
47.96 |
5109********4357 |
H88280 |
12/12/12 |
| VICKNAIR, MARY, |
LC-33376 |
R |
47.96 |
4266********7056 |
02675A |
12/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
101.37 |
| 3 |
Visa |
191.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.21 |