Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, KATIE, |
LM-305482 |
R |
35.71 |
4342********4015 |
184389 |
02/11/15 |
| DUFRENE, TONI, |
LM-280650 |
R |
16.08 |
4342********0561 |
127459 |
02/11/15 |
| JOHNSON, SHELLY, |
LM-288513 |
R |
10.71 |
5459********6725 |
061259 |
02/11/15 |
| LECUYER, SAMANT, |
LM-288476 |
R |
10.71 |
4460********4110 |
516236 |
02/11/15 |
| MOLENAAR, AARON, |
LM-259682 |
R |
16.08 |
4991********2690 |
122766 |
02/11/15 |
| STROBEEN, KORY, |
LM-241726 |
R |
16.08 |
4157********9155 |
595686 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.71 |
| 5 |
Visa |
94.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.37 |