Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFIN, CONNIE, |
LC-39556 |
R |
47.96 |
5455********7025 |
491278 |
07/02/14 |
| GREEN, AUDREY, |
LC-40315 |
R |
47.96 |
5149********0711 |
075296 |
07/02/14 |
| HAYES, WHITNEY, |
LC-40566 |
R |
83.93 |
5178********9474 |
05796Z |
07/02/14 |
| HILL, RODERICK, |
LC-28899 |
R |
47.96 |
4271********3057 |
067105 |
07/02/14 |
| KING, LONDONNA, |
LC-39065 |
R |
53.41 |
4326********0676 |
064526 |
07/02/14 |
| LUNDY, JAMAL, |
LC-38983 |
R |
156.96 |
5465********3302 |
H80275 |
07/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
336.81 |
| 2 |
Visa |
101.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.18 |