Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZESE, THOM, |
LC-41146 |
R |
53.41 |
5332********5953 |
FCQEV6 |
06/10/15 |
| DRYDEN, CANDICE, |
LC-42008 |
R |
47.96 |
4011********0225 |
088828 |
06/10/15 |
| DUBOIS, BRUCE, |
LC-42597 |
R |
47.96 |
5465********1331 |
H66163 |
06/10/15 |
| ELLIS, HELENA, |
LC-42784 |
R |
53.41 |
5142********1251 |
547B53 |
06/10/15 |
| GEMAR, JOHNNY, |
LC-39828 |
R |
47.96 |
5329********5460 |
00344Z |
06/10/15 |
| SHALABI, MALAK, |
LC-42549 |
R |
53.41 |
5178********2685 |
010973 |
06/10/15 |
| SMITH, JASON, |
LC-37869 |
R |
103.55 |
4131********4110 |
016668 |
06/10/15 |
| WALDROUP, JORDA, |
LC-42311 |
R |
44.00 |
4144********7501 |
919420 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
256.15 |
| 3 |
Visa |
195.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.66 |