Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CHERYL, |
LC-39959 |
R |
57.32 |
5147********4107 |
392622 |
09/30/15 |
| DAIRE, CRYSTAL, |
LC-41220 |
R |
53.41 |
5147********0722 |
393773 |
09/30/15 |
| HIDALGO, GONZAL, |
LC-33577 |
R |
71.94 |
5466********5980 |
93113P |
09/30/15 |
| JONES, TAMMY, |
LC-41539 |
R |
98.10 |
5147********1864 |
392624 |
09/30/15 |
| PAYNE, CHRISTIN, |
LC-42933 |
R |
50.14 |
5147********3897 |
393769 |
09/30/15 |
| WYLL, ROSE, |
LC-40477 |
R |
47.96 |
5147********4347 |
392620 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
378.87 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.87 |