Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUSICK, WILLIAM, |
LC-37440 |
R |
156.96 |
4270********0553 |
017026 |
06/17/15 |
| HARRELL, TONY, |
LC-42334 |
R |
38.70 |
4621********1432 |
000949 |
06/17/15 |
| ILES, MISTY, |
LC-42228 |
R |
98.10 |
4091********4306 |
083921 |
06/17/15 |
| KIRTS, KRISTOPH, |
LC-42649 |
R |
47.96 |
4943********6076 |
997553 |
06/17/15 |
| PARKER, CHRISTO, |
LC-42418 |
R |
105.28 |
5149********9329 |
083925 |
06/17/15 |
| PEBBLES, ALEX, |
LC-41718 |
R |
47.96 |
5474********6729 |
01383E |
06/17/15 |
| TRANSIER, JAMES, |
LC-41508 |
R |
53.41 |
4011********8772 |
102566 |
06/17/15 |
| WILLIAMS, DWIGH, |
LC-42415 |
R |
53.41 |
4233********6907 |
444843 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
153.24 |
| 6 |
Visa |
448.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.78 |