Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALL, STEFFANIE, |
LM-108224 |
R |
10.71 |
4190********5526 |
012417 |
07/02/15 |
| DANIELS, NICOLE, |
LM-307486 |
R |
32.13 |
4020********8080 |
232249 |
07/02/15 |
| LOWE, KRISTIN, |
LM-262551 |
R |
105.40 |
5516********0391 |
000910 |
07/02/15 |
| LOWE, WAYNE, |
LM-262574 |
R |
32.16 |
5516********0391 |
000911 |
07/02/15 |
| MEADE, MATT, |
LM-297262 |
R |
10.71 |
5459********1694 |
071834 |
07/02/15 |
| MOLENAAR, AARON, |
LM-259682 |
R |
16.08 |
4756********4159 |
002377 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.27 |
| 3 |
Visa |
58.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.19 |