Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SARA |
LG-000253 |
1 |
58.83 |
5424********0568 |
740213 |
02/02/12 |
| CLEAVELAND, MATT |
LG-000012 |
1 |
139.05 |
4489********0487 |
00214D |
02/02/12 |
| DURRUM, JASON |
LG-000028 |
1 |
42.79 |
5103********1716 |
050633 |
02/02/12 |
| GUDORF, MARY |
LG-000035 |
1 |
26.75 |
5514********7969 |
037704 |
02/02/12 |
| MASTERS, NANCY |
LG-000036 |
1 |
26.75 |
5514********1062 |
033984 |
02/02/12 |
| PALMER, BRIAN |
LG-000016 |
1 |
58.83 |
5528********2456 |
08939S |
02/02/12 |
| PRUITT, TERI |
LG-000248 |
1 |
110.48 |
4430********3879 |
625176 |
02/02/12 |
| QUISENBERRY, RICHARD |
LG-000032 |
1 |
58.83 |
5449********7708 |
B27585 |
02/02/12 |
| RATLIFF, MARY BETH |
LG-000041 |
1 |
26.75 |
5513********7122 |
021509 |
02/02/12 |
| SCHMERSOL, JOHN |
LG-000161 |
1 |
32.09 |
5175********4776 |
B14901 |
02/02/12 |
| SCHOENE, KERSTIN |
LG-000170 |
1 |
32.09 |
4060********0288 |
001612 |
02/02/12 |
| VORIS, ROB |
LG-000083 |
1 |
58.83 |
4430********9307 |
625237 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
331.62 |
| 4 |
Visa |
340.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.07 |