Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANICK, TAMI, |
LC-37025 |
R |
53.41 |
5147********5455 |
651820 |
02/19/14 |
| FERRIER, JENNIF, |
LC-35940 |
R |
47.96 |
4060********9957 |
023007 |
02/19/14 |
| RAINWATER, CHER, |
LC-38975 |
R |
78.48 |
4271********3303 |
039111 |
02/19/14 |
| RUFFIN, LIONEL, |
LC-36383 |
R |
156.96 |
4548********5804 |
063002 |
02/19/14 |
| WINBERY, JOSHUA, |
LC-38986 |
R |
53.41 |
5149********6735 |
091196 |
02/19/14 |
| WOO, GLENDA, |
LC-33903 |
R |
47.96 |
5147********2395 |
652695 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
154.78 |
| 3 |
Visa |
283.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.18 |