Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUCE, HERBERT, |
LC-31201 |
R |
47.96 |
5455********0456 |
664100 |
10/16/13 |
| CHARLES, NORMA, |
LC-38073 |
R |
47.96 |
4899********9285 |
922284 |
10/16/13 |
| DELAPP, JOHN, |
LC-37088 |
R |
78.48 |
3715*******1007 |
100005 |
10/16/13 |
| JOUBAN, MICHAEL, |
LC-30778 |
R |
47.96 |
6011********6824 |
01638Q |
10/16/13 |
| MICHIELS, DERRI, |
LC-37123 |
R |
53.41 |
5149********9373 |
012929 |
10/16/13 |
| WEBB, TERRENCE, |
LC-34322 |
R |
47.96 |
5455********3328 |
665162 |
10/16/13 |
| WINBERY, JOSHUA, |
LC-38986 |
R |
53.41 |
5149********6735 |
012920 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.48 |
| 4 |
MasterCard |
202.74 |
| 1 |
Visa |
47.96 |
| 1 |
Discover |
47.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.14 |