Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTOPHE, WIL, |
LC-41527 |
R |
47.96 |
4271********4466 |
031087 |
01/28/15 |
| HORTON, DEMARCU, |
LC-41224 |
R |
47.96 |
5465********2674 |
H65057 |
01/28/15 |
| LOEFFLER, MARSH, |
LC-06845 |
R |
53.41 |
5178********6152 |
06035Z |
01/28/15 |
| MEEKER, JAMES, |
LC-6854 |
R |
98.10 |
5491********3568 |
02856P |
01/28/15 |
| SNOW, TRAYCE, |
LC-40347 |
R |
78.48 |
5491********5096 |
02866P |
01/28/15 |
| TUTTLE, JESSE, |
LC-41587 |
R |
47.96 |
4355********9712 |
031058 |
01/28/15 |
| WINDHAM, CASEY, |
LC-39331 |
R |
103.55 |
5147********6780 |
182533 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
381.50 |
| 2 |
Visa |
95.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.42 |