Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZESE, THOM, |
LC-41146 |
R |
53.41 |
5332********0181 |
N8I9RE |
01/14/15 |
| FREEMAN, ERIC, |
LC-40940 |
R |
196.20 |
4730********4746 |
073758 |
01/14/15 |
| JORGENSEN, TINA, |
LC-37877 |
R |
98.10 |
4228********8952 |
545594 |
01/14/15 |
| MAYS, TASHA, |
LC-41504 |
R |
47.96 |
5466********7905 |
T7038B |
01/14/15 |
| ROSIER, JESSE, |
LC-41340 |
R |
47.96 |
4157********1505 |
083351 |
01/14/15 |
| SCOTT, STACEY, |
LC-39656 |
R |
47.96 |
4303********7724 |
N00717 |
01/14/15 |
| SMITH, TIFFANY, |
LC-41600 |
R |
53.41 |
4680********0028 |
014209 |
01/14/15 |
| TOWNSEND, MARK, |
LC-41021 |
R |
47.96 |
4060********8792 |
013309 |
01/14/15 |
| WILMORE JR, THO, |
LC-41139 |
R |
95.92 |
5149********4622 |
087078 |
01/14/15 |
| WRIGHT, ALISHA, |
LC-41321 |
R |
53.41 |
4157********1505 |
083351 |
01/14/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.29 |
| 7 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.29 |