Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, CHRIST, |
LC-42096 |
R |
98.10 |
5149********4349 |
056322 |
10/14/15 |
| FLAGG, AUDREYA, |
LC-43505 |
R |
47.96 |
4730********4637 |
079556 |
10/14/15 |
| HERRMANN, THOMA, |
LC-41636 |
R |
98.10 |
5491********0049 |
01416B |
10/14/15 |
| HOCKERSMITH, CH, |
LC-43183 |
R |
103.55 |
5149********1069 |
056323 |
10/14/15 |
| KAPLAN, LINDSAY, |
LC-43232 |
R |
53.41 |
5465********9270 |
H88645 |
10/14/15 |
| LEBLANC, CORNEL, |
LC-07422 |
R |
47.96 |
5149********9401 |
056328 |
10/14/15 |
| MCKAY, JULIE, |
LC-37843 |
R |
53.41 |
5178********4097 |
06950B |
10/14/15 |
| OMEALEY, DONNA, |
LC-40102 |
R |
88.48 |
5523********7887 |
T1681Z |
10/14/15 |
| SLAYTER, KIMBER, |
LC-30556 |
R |
65.14 |
4602********6580 |
623045 |
10/14/15 |
| SMITH, JASON, |
LC-37869 |
R |
103.55 |
4131********4110 |
056317 |
10/14/15 |
| TOWNSEND, MARK, |
LC-41021 |
R |
95.92 |
4060********8218 |
003209 |
10/14/15 |
| WEBSTER, THOMAS, |
LC-40103 |
R |
47.96 |
4402********1495 |
753939 |
10/14/15 |
| WINBERY, SHANNO, |
LC-41946 |
R |
47.96 |
5307********3378 |
886295 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
590.97 |
| 5 |
Visa |
360.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
951.50 |