Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, MARCUS, |
LC-40385 |
R |
47.96 |
4019********7646 |
280446 |
07/16/14 |
| BELL, CHERYL, |
LC-39959 |
R |
52.32 |
4855********0188 |
082164 |
07/16/14 |
| BUTTS, CONNIE, |
LC-35574 |
R |
47.96 |
5488********8678 |
00268Z |
07/16/14 |
| DRYDEN, CANDICE, |
LC-38160 |
R |
47.96 |
4011********0225 |
000062 |
07/16/14 |
| EASLEY, RUSSELL, |
LC-39909 |
R |
47.96 |
5494********3930 |
00287Z |
07/16/14 |
| RAMIREZ, EFRAIN, |
LC-06171 |
R |
47.96 |
4432********1260 |
030154 |
07/16/14 |
| ROMAN, MORATORI, |
LC-39164 |
R |
95.92 |
4357********4578 |
000090 |
07/16/14 |
| STELLY, JASON, |
LC-39972 |
R |
78.48 |
5491********4229 |
01668B |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.40 |
| 5 |
Visa |
292.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.52 |