Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUZAT, JULIE, |
LC-40410 |
R |
47.96 |
5438********5395 |
H57688 |
04/16/15 |
| FRAZIER, COURTN, |
LC-41720 |
R |
52.96 |
4425********7252 |
199057 |
04/16/15 |
| GARNER, BRENDA, |
LC-32046 |
R |
47.96 |
5455********8364 |
132405 |
04/16/15 |
| PETERSON, MICHA, |
LC-38864 |
R |
47.96 |
5415********0351 |
009201 |
04/16/15 |
| SCOTT, STACEY, |
LC-39656 |
R |
47.96 |
4303********7724 |
P56832 |
04/16/15 |
| SPOTTSVILLE, WI, |
LC-42002 |
R |
98.10 |
5142********8475 |
9552E4 |
04/16/15 |
| TRADER, OPHELIA, |
LC-42139 |
R |
47.96 |
4091********8239 |
021625 |
04/16/15 |
| WEBSTER, THOMAS, |
LC-40103 |
R |
47.96 |
4402********2982 |
780092 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
241.98 |
| 4 |
Visa |
196.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.82 |