Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBIDGE, JEFFR, |
LC-36358 |
R |
38.70 |
4452********6695 |
000007 |
04/10/13 |
| CUNNINGHAM, CAN, |
LC-37015 |
R |
103.55 |
4060********9903 |
093506 |
04/10/13 |
| DEVILLE, KYLE, |
LC-36449 |
R |
47.96 |
4060********9639 |
083506 |
04/10/13 |
| FEW, JAMES, |
LC-37482 |
R |
47.96 |
5109********9998 |
H58423 |
04/10/13 |
| HAMILTON, JOSEP, |
LC-37329 |
R |
103.55 |
4271********9256 |
090103 |
04/10/13 |
| HIGGS, CODY, |
LC-37142 |
R |
53.41 |
5142********5544 |
DD8992 |
04/10/13 |
| JORDAN, BRENDA, |
LC-38070 |
R |
78.48 |
4465********6989 |
283775 |
04/10/13 |
| MAYO, TAMMY, |
LC-37380 |
R |
78.48 |
4011********0441 |
063548 |
04/10/13 |
| RICE, JOHNETTE, |
LC-37344 |
R |
50.14 |
4060********2176 |
083506 |
04/10/13 |
| SAVOIE, EMILY, |
LC-36094 |
R |
5.00 |
4867********3558 |
083506 |
04/10/13 |
| SCHULTZ, STEVEN, |
LC-37163 |
R |
83.93 |
4060********6681 |
093506 |
04/10/13 |
| SCULL, ANDREW, |
LC-36899 |
R |
47.96 |
4060********6681 |
093506 |
04/10/13 |
| WASHINGTON, KEV, |
LC-35510 |
R |
47.96 |
4060********7874 |
073506 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
101.37 |
| 11 |
Visa |
685.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
787.08 |