Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUZAT, JULIE, |
LC-40410 |
R |
47.96 |
5438********5395 |
H96498 |
11/12/14 |
| DEVILLE, MICHAE, |
LC-39911 |
R |
196.20 |
4120********4423 |
012337 |
11/12/14 |
| DUBEA, JUDY, |
LC-33798 |
R |
47.96 |
4157********4631 |
091642 |
11/12/14 |
| RACHAL, SANDRA, |
LC-35318 |
R |
98.10 |
4266********9524 |
09242B |
11/12/14 |
| SHELTON, LAURA, |
LC-41015 |
R |
83.93 |
4355********2526 |
164110 |
11/12/14 |
| WILEY, SHIRLEY, |
LC-40413 |
R |
83.93 |
5148********1431 |
09323B |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.89 |
| 4 |
Visa |
426.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.08 |