Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, LAUREN, |
LC-37056 |
R |
53.41 |
4266********7070 |
01193B |
05/21/14 |
| BUTTS, CONNIE, |
LC-35574 |
R |
47.96 |
5488********8678 |
01201Z |
05/21/14 |
| FERRIER, JENNIF, |
LC-35940 |
R |
47.96 |
4060********1242 |
092007 |
05/21/14 |
| GRAY, MICKEL, |
LC-39900 |
R |
47.96 |
4060********7042 |
002007 |
05/21/14 |
| JONES, JAMES, |
LC-39703 |
R |
47.96 |
5149********5693 |
020484 |
05/21/14 |
| NORMAND, TONYA, |
LC-40009 |
R |
47.96 |
4300********5374 |
021909 |
05/21/14 |
| NORRIS, CORY, |
LC-39853 |
R |
53.41 |
5178********4139 |
01218B |
05/21/14 |
| ROMAN, MORATORI, |
LC-39164 |
R |
47.96 |
4357********4578 |
000449 |
05/21/14 |
| SCARBROCK, ZAC, |
LC-37083 |
R |
53.41 |
3712*******1005 |
146908 |
05/21/14 |
| STARKS, NATASIA, |
LC-40338 |
R |
103.55 |
4736********5580 |
025573 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.41 |
| 3 |
MasterCard |
149.33 |
| 6 |
Visa |
348.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.54 |