Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIES, CATHY, |
LC-37896 |
R |
47.96 |
5455********4229 |
390428 |
12/31/14 |
| BOWIE, JOYCE, |
LC-38823 |
R |
47.96 |
5455********6331 |
392694 |
12/31/14 |
| CARTER, LIONEL, |
LC-39605 |
R |
30.52 |
5332********5513 |
K4QL6X |
12/31/14 |
| GASPARD, MATTHE, |
LC-41185 |
R |
47.96 |
5455********2087 |
392692 |
12/31/14 |
| HILL, RODERICK, |
LC-28899 |
R |
47.96 |
4271********3057 |
159127 |
12/31/14 |
| LUNDY, JAMAL, |
LC-38983 |
R |
235.44 |
5465********3302 |
H04545 |
12/31/14 |
| ONEAL, SILAS, |
LC-41359 |
R |
47.96 |
5455********0949 |
392690 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
457.80 |
| 1 |
Visa |
47.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.76 |