Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, SHELLY, |
LM-288513 |
R |
10.71 |
5459********6725 |
084236 |
07/08/15 |
| LOWE, KAITLYN, |
LM-108124 |
R |
16.08 |
5516********6432 |
001041 |
07/08/15 |
| NELSON, LORENZO, |
LM-108038 |
R |
32.15 |
4190********9090 |
011890 |
07/08/15 |
| TELLOCK, SHANTE, |
LM-107955 |
R |
26.79 |
4190********2639 |
013599 |
07/08/15 |
| YORCH, ALLIE, |
LM-107980 |
R |
26.79 |
4190********2639 |
011891 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
26.79 |
| 3 |
Visa |
85.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
112.52 |