Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, KATIE, |
LM-305482 |
R |
10.71 |
4342********4015 |
960694 |
06/03/15 |
| HOLAS, NICHOLL, |
LM-107814 |
R |
21.42 |
5178********1935 |
003961 |
06/03/15 |
| JOHNSON, SHELLY, |
LM-288513 |
R |
10.71 |
5459********6725 |
090735 |
06/03/15 |
| JOHNSON, TRAVIS, |
LM-107910 |
R |
10.71 |
4300********2456 |
003915 |
06/03/15 |
| KEMMET, JANA, |
LM-107834 |
R |
21.42 |
5178********1935 |
003959 |
06/03/15 |
| LUX, RACHEL, |
LM-108119 |
R |
16.08 |
5403********1660 |
090733 |
06/03/15 |
| NELSON, LORENZO, |
LM-108038 |
R |
32.15 |
4190********9090 |
026456 |
06/03/15 |
| RAMIREZ, JESSIC, |
LM-107773 |
R |
37.50 |
3751*******9258 |
167596 |
06/03/15 |
| TELLOCK, SHANTE, |
LM-107955 |
R |
26.79 |
4190********2639 |
023007 |
06/03/15 |
| YORCH, ALLIE, |
LM-107980 |
R |
26.79 |
4190********2639 |
013770 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.50 |
| 4 |
MasterCard |
69.63 |
| 5 |
Visa |
107.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.28 |