Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, SHONDRIK, |
LC-38934 |
R |
47.96 |
4730********2994 |
016740 |
06/25/14 |
| JOHNSON, RODERI, |
LC-39550 |
R |
47.96 |
5147********1346 |
334911 |
06/25/14 |
| LINDO, CELIA, |
LC-40618 |
R |
53.41 |
5401********3284 |
01991B |
06/25/14 |
| NORRIS, CORY, |
LC-39853 |
R |
53.41 |
5178********4139 |
02015B |
06/25/14 |
| STARKS, NATASIA, |
LC-40338 |
R |
103.55 |
4736********5580 |
053880 |
06/25/14 |
| WINBERY, JOSHUA, |
LC-40609 |
R |
106.82 |
5149********6735 |
051429 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
261.60 |
| 2 |
Visa |
151.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.11 |