Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLING, TAMMIE, |
LC-37078 |
R |
50.14 |
4347********2879 |
015007 |
03/13/13 |
| BRYANT, ALICE, |
LC-8141 |
R |
56.87 |
4120********1985 |
013464 |
03/13/13 |
| FERGUSON, ERIC, |
LC-34390 |
R |
83.93 |
5511********5837 |
079506 |
03/13/13 |
| FLOURNORY, SHON, |
LC-37707 |
R |
78.48 |
5178********6434 |
01265Z |
03/13/13 |
| NAPOLEON, ROSA, |
LC-36268 |
R |
47.96 |
4019********4619 |
929676 |
03/13/13 |
| WALKER, DANA, |
LC-36641 |
R |
47.96 |
4668********8970 |
075041 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
162.41 |
| 4 |
Visa |
202.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.34 |