Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHISON, AARON, |
LC-38728 |
R |
156.96 |
5480********3532 |
497061 |
03/19/14 |
| DAYAN, CAROLE, |
LC-39698 |
R |
47.96 |
6011********6941 |
01951P |
03/19/14 |
| GATLIN, DONNA, |
LC-37372 |
R |
47.96 |
4870********0525 |
130633 |
03/19/14 |
| HIGGINS, MARTHA, |
LC-24065 |
R |
88.48 |
4465********9317 |
019588 |
03/19/14 |
| JACKSON, PAULA, |
LC-39185 |
R |
98.10 |
4060********2769 |
030614 |
03/19/14 |
| JENKINS, MARTHA, |
LC-37266 |
R |
78.48 |
5178********4047 |
08997P |
03/19/14 |
| MCKITHERN, ARDO, |
LC-38930 |
R |
47.96 |
5149********5749 |
058503 |
03/19/14 |
| MYLES, JAMERIAN, |
LC-38989 |
R |
83.93 |
4072********7766 |
019313 |
03/19/14 |
| VICKNAIR, MARY, |
LC-33376 |
R |
47.96 |
4266********7056 |
09026A |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
283.40 |
| 5 |
Visa |
366.43 |
| 1 |
Discover |
47.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.79 |