Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMAN, CHRIS, |
LC-39105 |
R |
69.22 |
5109********0809 |
H69992 |
01/02/14 |
| BUTLER, JONATHA, |
LC-38413 |
R |
47.96 |
4060********7311 |
073007 |
01/02/14 |
| DIMAGGIO, LISA, |
LC-38778 |
R |
53.41 |
4388********1634 |
00209D |
01/02/14 |
| GUNTER, JONATHA, |
LC-35284 |
R |
47.96 |
6011********1029 |
00211B |
01/02/14 |
| MAYO, TAMMY, |
LC-37380 |
R |
78.48 |
4011********0441 |
073006 |
01/02/14 |
| RUFFIN, LIONEL, |
LC-36383 |
R |
78.48 |
4548********5804 |
063006 |
01/02/14 |
| VIVIANO, ALISHA, |
LC-38062 |
R |
61.04 |
4060********9937 |
063007 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.22 |
| 5 |
Visa |
319.37 |
| 1 |
Discover |
47.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.55 |