Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFIN, CONNIE, |
LC-39556 |
R |
47.96 |
5455********7025 |
344333 |
04/23/14 |
| FRANKS, KRISTIN, |
LC-37291 |
R |
47.96 |
6011********0449 |
02394R |
04/23/14 |
| LEBOEUF III, JO, |
LC-38193 |
R |
47.96 |
5147********6206 |
344332 |
04/23/14 |
| STREET, DONNA, |
LC-38279 |
R |
47.96 |
4730********6290 |
042069 |
04/23/14 |
| WINDHAM, CASEY, |
LC-39331 |
R |
103.55 |
5147********6780 |
342182 |
04/23/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
199.47 |
| 1 |
Visa |
47.96 |
| 1 |
Discover |
47.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.39 |