Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLABO, DAVID, |
LC-38381 |
R |
78.48 |
5528********0603 |
08087G |
11/19/14 |
| COMPTON, ANITA, |
LC-41267 |
R |
47.96 |
4355********3210 |
095085 |
11/19/14 |
| JENKINS, MARTHA, |
LC-37266 |
R |
78.48 |
5178********4047 |
08085P |
11/19/14 |
| JUNEAU, ALLISON, |
LC-40685 |
R |
47.96 |
5507********6544 |
569538 |
11/19/14 |
| MCGRAW, DAVID, |
LC-31758 |
R |
51.87 |
5424********0899 |
87312P |
11/19/14 |
| MULLIGAN, PATRI, |
LC-39310 |
R |
47.96 |
5414********2692 |
08046Z |
11/19/14 |
| ROBISON, PATRIC, |
LC-33773 |
R |
47.96 |
4050********5106 |
08061C |
11/19/14 |
| SANDERS, KARI, |
LC-40901 |
R |
103.55 |
4870********6874 |
084935 |
11/19/14 |
| TOMLIN, JACK, |
LC-40141 |
R |
47.96 |
4147********3181 |
08090C |
11/19/14 |
| WINDHAM, CASEY, |
LC-39331 |
R |
207.10 |
5147********6780 |
383163 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
511.85 |
| 4 |
Visa |
247.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.28 |