Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZESE, THOM, |
LC-41146 |
R |
53.41 |
5332********5953 |
F4YBDS |
09/09/15 |
| BROWNING, JOHSU, |
LC-41968 |
R |
47.96 |
4870********0626 |
121055 |
09/09/15 |
| BRUNET, JANE, |
LC-25978 |
R |
47.96 |
4262********4904 |
01663A |
09/09/15 |
| CHELETTE, DONNA, |
LC-38783 |
R |
95.92 |
5438********7530 |
H30715 |
09/09/15 |
| GARLAND, MICHAE, |
LC-41844 |
R |
30.52 |
5142********8803 |
8AAFE1 |
09/09/15 |
| HANNA, THOMAS, |
LC-41393 |
R |
196.20 |
4736********2206 |
051013 |
09/09/15 |
| HUDSON, TOEI, |
LC-42849 |
R |
95.92 |
4355********1462 |
123079 |
09/09/15 |
| JENKINS, DARREL, |
LC-07286 |
R |
47.88 |
4157********2158 |
021054 |
09/09/15 |
| KIMBLE, CARLENE, |
LC-34722 |
R |
47.96 |
4548********7649 |
021055 |
09/09/15 |
| LEWIS, RONALD, |
LC-43106 |
R |
197.54 |
5581********2635 |
747488 |
09/09/15 |
| NELSON, KEMP, |
LC-41282 |
R |
98.10 |
5477********1933 |
00963E |
09/09/15 |
| SMITH, JASON, |
LC-37869 |
R |
103.55 |
4131********4110 |
059342 |
09/09/15 |
| WALKER, JESSIE, |
LC-39595 |
R |
247.96 |
4266********2710 |
01641B |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
475.49 |
| 8 |
Visa |
835.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.88 |