Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PHYLLIS |
LG-000452 |
3 |
26.75 |
4862********7376 |
03511A |
04/25/12 |
| GILL, CHRIS |
LG-000501 |
3 |
21.40 |
4430********4902 |
191819 |
04/25/12 |
| HOLMES, MIKE |
LG-000513 |
3 |
21.40 |
4867********6790 |
052110 |
04/25/12 |
| IANNI, KATIE |
LG-000467 |
3 |
26.74 |
5401********8940 |
03471P |
04/25/12 |
| MCDEVITT, AMBER |
LG-000510 |
3 |
32.09 |
4430********3472 |
191842 |
04/25/12 |
| PRITCHARD, MICHELLE |
LG-000532 |
3 |
26.75 |
4388********9415 |
07814C |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.74 |
| 5 |
Visa |
128.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.13 |