Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILES, MILTON, |
LC-SW0133 |
R |
56.68 |
4266********9503 |
06958A |
06/12/13 |
| COOPER, DALTON, |
LC-36875 |
R |
47.96 |
5491********9635 |
01296B |
06/12/13 |
| CURRY, MELISSA, |
LC-37736 |
R |
53.41 |
4495********7647 |
000284 |
06/12/13 |
| CUSICK, WILLIAM, |
LC-37440 |
R |
78.48 |
4270********0553 |
012952 |
06/12/13 |
| HANES, OELAND, |
LC-36068 |
R |
47.96 |
5149********8221 |
009955 |
06/12/13 |
| MAPP, EDMON, |
LC-30708 |
R |
78.48 |
5491********1146 |
01274P |
06/12/13 |
| O SHEE, NATALIE, |
LC-37066 |
R |
53.41 |
5178********6146 |
012955 |
06/12/13 |
| PRITCHARD, AIME, |
LC-37180 |
R |
47.96 |
5511********2892 |
009960 |
06/12/13 |
| SAVOIE, EMILY, |
LC-36094 |
R |
5.00 |
4867********3558 |
012207 |
06/12/13 |
| SCHULTZ, STEVEN, |
LC-37163 |
R |
83.93 |
4060********6681 |
012207 |
06/12/13 |
| SCULL, ANDREW, |
LC-36899 |
R |
47.96 |
4060********6681 |
012207 |
06/12/13 |
| WILLIAMS, DEMIT, |
LC-38276 |
R |
47.96 |
4730********6188 |
068921 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
275.77 |
| 7 |
Visa |
373.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.19 |