Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, AMBER, |
LC-38653 |
R |
98.10 |
4411********9234 |
071107 |
10/09/13 |
| MAYO, TAMMY, |
LC-37380 |
R |
81.96 |
4011********0441 |
071157 |
10/09/13 |
| MCCANN, MARSHAL, |
LC-36718 |
R |
53.41 |
5149********9616 |
056442 |
10/09/13 |
| NAPOLEON, ROSA, |
LC-36268 |
R |
47.96 |
4019********4619 |
667807 |
10/09/13 |
| PLAYER, TERRICA, |
LC-37491 |
R |
156.96 |
5455********8476 |
236193 |
10/09/13 |
| PRITCHARD, AIME, |
LC-37180 |
R |
47.96 |
5511********2892 |
056452 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
258.33 |
| 3 |
Visa |
228.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.35 |