Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, LAUREN, |
LC-37056 |
R |
53.41 |
4266********7070 |
02183B |
04/09/14 |
| DESOTO, ALAINNA, |
LC-36917 |
R |
98.10 |
4695********2738 |
000138 |
04/09/14 |
| GREER, LISA, |
LC-37675 |
R |
53.41 |
4091********9739 |
088109 |
04/09/14 |
| PERRY, CYNTHIA, |
LC-36548 |
R |
50.14 |
4730********5094 |
196620 |
04/09/14 |
| SELMAN, CANDACE, |
LC-38538 |
R |
83.93 |
4228********0157 |
180062 |
04/09/14 |
| SPEARS, TODDREC, |
LC-38366 |
R |
47.96 |
4060********2482 |
02220C |
04/09/14 |
| WILLIAMS, KESHI, |
LC-39152 |
R |
47.96 |
4000********9978 |
162854 |
04/09/14 |
| WILLIAMS, RONAL, |
LC-37084 |
R |
47.96 |
4695********6132 |
000184 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
482.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.87 |