Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUZAT, JULIE, |
LC-40172 |
R |
47.96 |
5438********5395 |
H85712 |
04/16/14 |
| DESSELLE, PATRI, |
LC-36035 |
R |
47.96 |
5142********5369 |
50A0F2 |
04/16/14 |
| GREEN III, ROBE, |
LC-40142 |
R |
47.96 |
4039********7874 |
000028 |
04/16/14 |
| MICHIELS, DERRI, |
LC-37123 |
R |
53.41 |
5149********9373 |
085101 |
04/16/14 |
| MOTT, KEVIN, |
LC-32552 |
R |
47.96 |
5437********5290 |
T7542B |
04/16/14 |
| ROMAN, MORATORI, |
LC-39164 |
R |
47.96 |
4357********4578 |
000071 |
04/16/14 |
| SCOTT, STACEY, |
LC-39656 |
R |
47.96 |
4303********7724 |
Q72496 |
04/16/14 |
| STELLY, JASON, |
LC-39972 |
R |
78.48 |
5491********4229 |
01603B |
04/16/14 |
| TANNER, KERILYN, |
LC-33957 |
R |
83.48 |
5458********8985 |
01604P |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
359.25 |
| 3 |
Visa |
143.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.13 |