Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAIG, DALE, |
LC-23059 |
R |
78.48 |
6011********3392 |
02477R |
09/24/14 |
| SHANK, LEONARD, |
LC-37080 |
R |
30.46 |
4157********6948 |
081559 |
09/24/14 |
| STANLEY, SHANNO, |
LC-39846 |
R |
95.92 |
5205********8290 |
040639 |
09/24/14 |
| WILLIS, JESSICA, |
LC-37293 |
R |
98.10 |
4148********2849 |
187547 |
09/24/14 |
| WINDHAM, CASEY, |
LC-39331 |
R |
310.65 |
5147********6780 |
330985 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
406.57 |
| 2 |
Visa |
128.56 |
| 1 |
Discover |
78.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.61 |