Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERICKSON, JENNA, |
LM-288364 |
R |
10.71 |
4190********4089 |
021610 |
05/06/15 |
| NEUBAUER, LOGUN, |
LM-107942 |
R |
35.71 |
4306********3076 |
696617 |
05/06/15 |
| OLSEN, TREVER, |
LM-305513 |
R |
41.08 |
3772*******2009 |
127225 |
05/06/15 |
| REED, MICHELLE, |
LM-241559 |
R |
41.08 |
3797*******1000 |
113444 |
05/06/15 |
| SPAH, KERRY, |
LM-280654 |
R |
16.08 |
3797*******1002 |
163664 |
05/06/15 |
| SPAH, LANCE, |
LM-297358 |
R |
16.08 |
3797*******1002 |
179857 |
05/06/15 |
| STROBEEN, KORY, |
LM-241726 |
R |
41.08 |
4157********9155 |
213370 |
05/06/15 |
| STRUTHERS, CHER, |
LM-288395 |
R |
144.08 |
4342********0396 |
861517 |
05/06/15 |
| VOSS, KELSEY, |
LM-108043 |
R |
35.71 |
4730********2383 |
658696 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
114.32 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
267.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.61 |