Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONNELLY, MICHA, |
LM-280679 |
R |
16.08 |
4259********2812 |
035211 |
10/22/14 |
| EVANGLIST, DAVI, |
LM-280639 |
R |
10.71 |
4259********2812 |
063277 |
10/22/14 |
| FRAULINI, SIERR, |
LM-280683 |
R |
16.08 |
4259********2812 |
250945 |
10/22/14 |
| HARPER, CARL, |
LM-CHARPER |
R |
16.08 |
4120********1426 |
022780 |
10/22/14 |
| MARINOFF, MICHE, |
LM-280634 |
R |
16.08 |
4259********2812 |
116817 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
75.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
75.03 |