Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDER, JAMES, |
LC-36765 |
R |
47.96 |
5455********1739 |
313501 |
04/17/13 |
| JASPER, KELVIN, |
LC-28162 |
R |
86.36 |
5455********8330 |
313500 |
04/17/13 |
| JOHNSON, DORIS, |
LC-33895 |
R |
47.96 |
4870********5591 |
054849 |
04/17/13 |
| LOMBARD, COREY, |
LC-36259 |
R |
133.68 |
4019********0292 |
400421 |
04/17/13 |
| LOPEZ, LANCE, |
LC-31823 |
R |
53.41 |
4122********0624 |
52576G |
04/17/13 |
| SAUNDERS, SPENC, |
LC-30930 |
R |
53.41 |
5455********0760 |
313497 |
04/17/13 |
| TAYLOR, DONILEA, |
LC-37680 |
R |
47.96 |
4060********0094 |
094806 |
04/17/13 |
| WILLIAMS, ANTHO, |
LC-33269 |
R |
83.93 |
4019********2435 |
400422 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
187.73 |
| 5 |
Visa |
366.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.67 |