Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CINTRON, SHANNO, |
LC-43406 |
R |
83.93 |
4355********8853 |
059096 |
09/16/15 |
| FREEMAN, CORTEZ, |
LC-32983 |
R |
47.96 |
5455********9908 |
433822 |
09/16/15 |
| KOONCE, PATSY, |
LC-43448 |
R |
47.96 |
4147********3735 |
02031C |
09/16/15 |
| LITTLE, AMY, |
LC-42104 |
R |
98.10 |
4347********3343 |
003407 |
09/16/15 |
| NORMAND, TONYA, |
LC-40009 |
R |
47.96 |
4300********0905 |
016735 |
09/16/15 |
| TOLSON, JAMIE, |
LC-43329 |
R |
10.90 |
4435********2439 |
585259 |
09/16/15 |
| WILKINSON, TYLE, |
LC-42605 |
R |
47.96 |
4870********9078 |
063401 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.96 |
| 6 |
Visa |
336.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.77 |