Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CHERYL, |
LC-39959 |
R |
114.64 |
5147********1353 |
327789 |
09/17/14 |
| DRYDEN, CANDICE, |
LC-38160 |
R |
95.92 |
4011********0225 |
000054 |
09/17/14 |
| DUGGAN, ROBERT, |
LC-39962 |
R |
78.48 |
5213********1010 |
017702 |
09/17/14 |
| MCKEE, SAMANTHA, |
LC-39890 |
R |
98.10 |
5147********4539 |
314712 |
09/17/14 |
| MCQUILLIN, ROBI, |
LC-34787 |
R |
30.46 |
6011********2777 |
01768P |
09/17/14 |
| PARKER, CHRISTO, |
LC-39796 |
R |
112.08 |
5149********3973 |
051542 |
09/17/14 |
| PRUDHOMME, CONN, |
LC-29479 |
R |
95.92 |
4418********6543 |
489238 |
09/17/14 |
| RABALAIS, RICHA, |
LC-SW1401 |
R |
33.79 |
5291********1003 |
08373B |
09/17/14 |
| STELLY, JASON, |
LC-39972 |
R |
78.48 |
5491********4229 |
01790B |
09/17/14 |
| WILLIAMS, NORVE, |
LC-40238 |
R |
78.48 |
5466********5085 |
08349Z |
09/17/14 |
| WILSON, KATLIN, |
LC-40607 |
R |
46.34 |
5109********9171 |
H69656 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
640.39 |
| 2 |
Visa |
191.84 |
| 1 |
Discover |
30.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.69 |