Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ANTONIO, |
LC-39466 |
R |
103.55 |
5121********9244 |
01399Z |
08/13/14 |
| COON, ANGELIA, |
LC-38456 |
R |
78.48 |
4730********7919 |
026617 |
08/13/14 |
| EDWARDS, FARRAH, |
LC-39650 |
R |
47.96 |
5184********7567 |
013384 |
08/13/14 |
| HAYES, WHITNEY, |
LC-40566 |
R |
156.96 |
5178********9474 |
01790Z |
08/13/14 |
| NEELY, GEORGE, |
LC-40860 |
R |
98.10 |
4011********5889 |
000219 |
08/13/14 |
| OMEALEY, DONNA, |
LC-40102 |
R |
88.48 |
5523********7887 |
T5330Z |
08/13/14 |
| SMITH, JENNIFER, |
LC-37776 |
R |
78.48 |
4011********9219 |
000225 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
396.95 |
| 3 |
Visa |
255.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.01 |