Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONTENOT, WILLI, |
LC-37981 |
R |
98.10 |
5420********9600 |
01374Z |
05/13/15 |
| GLASCOCK, CLAUD, |
LC-35596 |
R |
47.96 |
4791********6196 |
055794 |
05/13/15 |
| HILL, RODERICK, |
LC-28899 |
R |
47.96 |
4271********3057 |
102077 |
05/13/15 |
| KELLEY, ORRIN, |
LC-42124 |
R |
53.41 |
5149********7007 |
059842 |
05/13/15 |
| MCCANN, SUE, |
LC-34910 |
R |
78.48 |
4417********7527 |
05551B |
05/13/15 |
| PAULK, LORI, |
LC-37828 |
R |
53.41 |
5474********1536 |
05528C |
05/13/15 |
| RAMER, EDWARD, |
LC-40521 |
R |
47.96 |
5438********4993 |
H69393 |
05/13/15 |
| ROBERTS, JENNIF, |
LC-39748 |
R |
98.10 |
5594********1512 |
001408 |
05/13/15 |
| ROBISON, PATRIC, |
LC-41923 |
R |
47.96 |
4050********5106 |
05563D |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
350.98 |
| 4 |
Visa |
222.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.34 |