Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDERS, TERRI, |
LC-36871 |
R |
95.92 |
4331********0421 |
006971 |
03/20/13 |
| GORDON, KENDRIC, |
LC-36806 |
R |
392.40 |
5455********9789 |
252644 |
03/20/13 |
| HEDGEPETH, MARY, |
LC-36600 |
R |
47.96 |
5491********5169 |
02068P |
03/20/13 |
| LAWSON, WALTER, |
LC-33143 |
R |
47.96 |
5109********4357 |
H57583 |
03/20/13 |
| MAYEAUX, DAVID, |
LC-33774 |
R |
78.48 |
5455********1711 |
254190 |
03/20/13 |
| MURRAY, ASHLEY, |
LC-37691 |
R |
53.41 |
4347********2383 |
042706 |
03/20/13 |
| ONEAL, SHARDI, |
LC-36776 |
R |
113.55 |
5524********5500 |
01740P |
03/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
680.35 |
| 2 |
Visa |
149.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.68 |