Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONNELLY, MATTH, |
LC-37578 |
R |
78.48 |
5465********2889 |
H90377 |
06/18/14 |
| ISRAEL JR, JOHN, |
LC-40373 |
R |
30.52 |
5205********1931 |
022715 |
06/18/14 |
| JACKSON, PAULA, |
LC-39185 |
R |
98.10 |
4060********2769 |
072409 |
06/18/14 |
| JUNEAU, DENISE, |
LC-4999 |
R |
57.32 |
4300********1415 |
018822 |
06/18/14 |
| MCKNIGHT, WILLI, |
LC-38929 |
R |
53.41 |
5218********5155 |
01805Z |
06/18/14 |
| STAFFORD, TARA, |
LC-37904 |
R |
53.41 |
4104********3334 |
272338 |
06/18/14 |
| WILLIFORD, SETH, |
LC-40434 |
R |
98.10 |
5149********9993 |
022728 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
260.51 |
| 3 |
Visa |
208.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.34 |