Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, KENYA, |
LC-37273 |
R |
47.96 |
4695********4800 |
06557A |
10/02/13 |
| FRANKS, KRISTIN, |
LC-37291 |
R |
47.96 |
6011********0449 |
00274R |
10/02/13 |
| HILL, RODERICK, |
LC-28899 |
R |
47.96 |
4271********3057 |
172098 |
10/02/13 |
| KING, LONDONNA, |
LC-39065 |
R |
117.72 |
4326********0676 |
060551 |
10/02/13 |
| MCCOY, AMANDA, |
LC-35963 |
R |
53.41 |
4266********6410 |
06543B |
10/02/13 |
| PERRY, ANTHONY, |
LC-37645 |
R |
47.96 |
5455********1459 |
364757 |
10/02/13 |
| ROMAN, MORATORI, |
LC-39164 |
R |
47.96 |
4357********4578 |
000561 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.96 |
| 5 |
Visa |
315.01 |
| 1 |
Discover |
47.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.93 |