Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTHE, DYLAN, |
LC-39357 |
R |
47.96 |
4411********6536 |
085706 |
02/13/14 |
| BUTLER, JONATHA, |
LC-38413 |
R |
47.96 |
4060********7311 |
085706 |
02/13/14 |
| CHAVEZ, KENYA, |
LC-37273 |
R |
95.92 |
4695********4800 |
02488A |
02/13/14 |
| LOEFFLER, MARSH, |
LC-33328 |
R |
53.41 |
4121********6242 |
003357 |
02/13/14 |
| ROBEAU, TONYA, |
LC-40121 |
R |
53.41 |
5511********8143 |
054513 |
02/13/14 |
| WALLACE, CASEY, |
LC-34464 |
R |
47.96 |
4091********7287 |
054502 |
02/13/14 |
| WILLIAMS, KESHI, |
LC-39152 |
R |
47.96 |
4000********9978 |
118353 |
02/13/14 |
| WOOLAM, BRANDI, |
LC-39386 |
R |
95.92 |
4157********4226 |
055748 |
02/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.41 |
| 7 |
Visa |
437.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.50 |