Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNCAN, COURTNE, |
LC-40162 |
R |
47.96 |
4548********7265 |
075512 |
05/14/14 |
| HILL, RODERICK, |
LC-28899 |
R |
47.96 |
4271********3057 |
078104 |
05/14/14 |
| ROBEAU, TONYA, |
LC-40121 |
R |
53.41 |
5511********8143 |
030394 |
05/14/14 |
| RUFFIN, LIONEL, |
LC-36383 |
R |
78.48 |
4548********5804 |
075512 |
05/14/14 |
| SELMAN, CANDACE, |
LC-38538 |
R |
83.93 |
4228********0157 |
660940 |
05/14/14 |
| VICKREY, LINDSE, |
LC-37862 |
R |
78.48 |
5149********2537 |
030396 |
05/14/14 |
| WILLIAMS, KESHI, |
LC-39152 |
R |
47.96 |
4000********9978 |
667920 |
05/14/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.89 |
| 5 |
Visa |
306.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.18 |