Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, JONATHA, |
LC-38413 |
R |
47.96 |
4060********7311 |
091607 |
07/31/13 |
| FERGUSON, JOSHU, |
LC-36893 |
R |
47.96 |
5147********1948 |
301570 |
07/31/13 |
| GARRETT, NELSON, |
LC-36621 |
R |
47.96 |
5455********7898 |
301565 |
07/31/13 |
| SAVOIE, EMILY, |
LC-36094 |
R |
5.00 |
4347********9839 |
091607 |
07/31/13 |
| TU, THAM, |
LC-38234 |
R |
53.41 |
5480********8763 |
304282 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.33 |
| 2 |
Visa |
52.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.29 |