Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGER, WAYNE, |
LC-SW0046 |
R |
33.79 |
5239********8620 |
016225 |
10/16/14 |
| JONES, JAMES, |
LC-40754 |
R |
95.92 |
5149********5693 |
092792 |
10/16/14 |
| MORALES, ANDRE, |
LC-41458 |
R |
47.96 |
5465********6397 |
H00273 |
10/16/14 |
| MYERS, SAMUEL, |
LC-36631 |
R |
78.48 |
5109********1355 |
H03325 |
10/16/14 |
| SCOTT, STACEY, |
LC-39656 |
R |
47.96 |
4303********7724 |
P03055 |
10/16/14 |
| WINBERY, JOSHUA, |
LC-40609 |
R |
106.82 |
5149********6735 |
092802 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
362.97 |
| 1 |
Visa |
47.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.93 |