Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KIMBLE, CARLENE, |
LC-34722 |
R |
143.88 |
4548********7649 |
064808 |
12/30/15 |
| LAMBRIGHT, CONN, |
LC-43014 |
R |
47.96 |
5149********9454 |
042301 |
12/30/15 |
| LITTON, MELISSA, |
LC-34380 |
R |
30.52 |
5466********0428 |
T4195P |
12/30/15 |
| ONEAL, BYRON, |
LC-36462 |
R |
47.96 |
5519********1156 |
370713 |
12/30/15 |
| TIMMER, JEREMY, |
LC-41564 |
R |
98.10 |
5147********8330 |
370712 |
12/30/15 |
| TOLSON, JAMIE, |
LC-43329 |
R |
21.80 |
4435********2439 |
465364 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
224.54 |
| 2 |
Visa |
165.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.22 |