Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYARD, MALCOLM, |
LC-38666 |
R |
95.92 |
5311********5408 |
000050 |
06/04/14 |
| BUTLER, JONATHA, |
LC-38413 |
R |
143.88 |
4060********7311 |
093307 |
06/04/14 |
| GARDNER, CHARLO, |
LC-39782 |
R |
78.44 |
5311********3347 |
000371 |
06/04/14 |
| TATE, SHELLEY, |
LC-39615 |
R |
52.96 |
6011********8937 |
00442R |
06/04/14 |
| WINDHAM, CASEY, |
LC-39331 |
R |
103.55 |
5147********6780 |
422669 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
277.91 |
| 1 |
Visa |
143.88 |
| 1 |
Discover |
52.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.75 |