Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNER, DYLAN, |
LE-102023 |
R |
61.63 |
4356********4308 |
135121 |
08/20/14 |
| DANUD, ANDREW, |
LE-106007 |
R |
50.98 |
4888********3212 |
055202 |
08/20/14 |
| HOWARD, BRANDY, |
LE-106292 |
R |
123.26 |
5178********9052 |
06399Z |
08/20/14 |
| JOHNSTON, RYAN, |
LE-104843 |
R |
66.95 |
5465********7184 |
006275 |
08/20/14 |
| MEEKS, JESSICA, |
LE-106742 |
R |
60.00 |
4612********7613 |
065212 |
08/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
190.21 |
| 3 |
Visa |
172.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.82 |