Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKOWSKI, BLAK, |
LM-280674 |
R |
35.71 |
4190********2061 |
010778 |
05/07/14 |
| HODSON, JOEL, |
LM-280684 |
R |
41.08 |
5332********7148 |
ACGDG8 |
05/07/14 |
| JACKSON, DEBORA, |
LM-262550 |
R |
41.08 |
5332********1874 |
ACGDG5 |
05/07/14 |
| JOHNSON, KELLY, |
LM-280703 |
R |
41.08 |
4037********6237 |
607000 |
05/07/14 |
| MOHS, CHRISTIAN, |
LM-284551 |
R |
10.71 |
4190********4951 |
015342 |
05/07/14 |
| MOHS, PAUL, |
LM-284539 |
R |
41.08 |
4190********4951 |
028268 |
05/07/14 |
| OLSON, COURTNEY, |
LM-284517 |
R |
35.71 |
4729********7154 |
013100 |
05/07/14 |
| OLSON, KAREN, |
LM-284510 |
R |
41.08 |
4729********7154 |
013099 |
05/07/14 |
| PATTEN, ANGELA, |
LM-241665 |
R |
41.08 |
5594********8633 |
036580 |
05/07/14 |
| PATTEN, TIFFINI, |
LM-262441 |
R |
41.08 |
5594********8633 |
036570 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
164.32 |
| 6 |
Visa |
205.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.69 |