Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, MICHE, |
LC-41546 |
R |
36.80 |
4730********0667 |
028607 |
02/19/15 |
| DARAMNA, NASIM, |
LC-37104 |
R |
175.23 |
4060********0724 |
020808 |
02/19/15 |
| FREEMAN, ERIC, |
LC-40940 |
R |
113.10 |
4730********4746 |
028606 |
02/19/15 |
| GARLAND, MICHAE, |
LC-41844 |
R |
45.52 |
5142********8803 |
3CC1BF |
02/19/15 |
| PEARCE III, WIL, |
LC-39471 |
R |
62.96 |
5581********6129 |
725707 |
02/19/15 |
| SHEPERD, JEREMY, |
LC-41544 |
R |
110.92 |
4495********8485 |
000282 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.48 |
| 4 |
Visa |
436.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.53 |