Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIS, HELENA, |
LC-41054 |
R |
53.41 |
5142********1251 |
137055 |
10/08/14 |
| MAPP, EDMON, |
LC-30708 |
R |
78.48 |
5491********3105 |
00851P |
10/08/14 |
| MILLICKS, MICHA, |
LC-34957 |
R |
47.96 |
4011********8299 |
008432 |
10/08/14 |
| ROSIER, JESSE, |
LC-41340 |
R |
47.96 |
4157********1505 |
063811 |
10/08/14 |
| TOWNSEND, MARK, |
LC-41021 |
R |
47.96 |
4060********8792 |
013807 |
10/08/14 |
| WRIGHT, ALISHA, |
LC-41321 |
R |
53.41 |
4157********1505 |
063810 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.89 |
| 4 |
Visa |
197.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.18 |