Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMAN, CHRIS, |
LC-39105 |
R |
69.22 |
5109********0809 |
H67135 |
11/27/13 |
| BRUCE, HERBERT, |
LC-31201 |
R |
47.96 |
5455********0456 |
340675 |
11/27/13 |
| CHARLES, NORMA, |
LC-38073 |
R |
47.96 |
4899********9285 |
498353 |
11/27/13 |
| LUNDY, JAMAL, |
LC-38983 |
R |
156.96 |
5465********4996 |
H75924 |
11/27/13 |
| MAYO, TAMMY, |
LC-37380 |
R |
78.48 |
4011********0441 |
070150 |
11/27/13 |
| MULLIGAN, PATRI, |
LC-39310 |
R |
47.96 |
5424********2564 |
163751 |
11/27/13 |
| PERRY, CYNTHIA, |
LC-36548 |
R |
50.14 |
4730********5094 |
031731 |
11/27/13 |
| PLAYER, TERRICA, |
LC-37491 |
R |
78.48 |
5455********8476 |
338215 |
11/27/13 |
| RAY, NOEMI, |
LC-36473 |
R |
57.96 |
4060********8709 |
000107 |
11/27/13 |
| WINBERY, JOSHUA, |
LC-38986 |
R |
53.41 |
5149********6735 |
029760 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
453.99 |
| 4 |
Visa |
234.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.53 |