Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELL, DALE, |
LC-38301 |
R |
98.10 |
5522********6052 |
T0525B |
11/13/13 |
| DUCOTE, RENEA, |
LC-24612 |
R |
83.93 |
4246********7111 |
05769G |
11/13/13 |
| HAMILTON, VALER, |
LC-34443 |
R |
98.10 |
5455********6830 |
626169 |
11/13/13 |
| HENDERSON, KARE, |
LC-809 |
R |
507.96 |
4707********8210 |
057683 |
11/13/13 |
| HOCKERSMITH, CH, |
LC-38629 |
R |
103.55 |
5149********9170 |
038756 |
11/13/13 |
| LAWSON, WALTER, |
LC-36483 |
R |
47.96 |
5109********4357 |
H66717 |
11/13/13 |
| MECHE, PATTI, |
LC-25948 |
R |
52.96 |
6011********0604 |
01373B |
11/13/13 |
| PAYNE, BRANDON, |
LC-37394 |
R |
47.96 |
4602********3783 |
685863 |
11/13/13 |
| PHILLIPS, CHARL, |
LC-23869 |
R |
87.39 |
6011********0604 |
01339B |
11/13/13 |
| RACHAL, STEVEN, |
LC-36513 |
R |
47.96 |
5465********8018 |
H66719 |
11/13/13 |
| WHITSTINE, GUEN, |
LC-34561 |
R |
47.96 |
4331********4506 |
002356 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
395.67 |
| 4 |
Visa |
687.81 |
| 2 |
Discover |
140.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.83 |