Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAIME, |
LM-107886 |
R |
10.71 |
4190********0739 |
020567 |
10/07/15 |
| FELEGY, KYLE, |
LM-297427 |
R |
10.71 |
4730********0887 |
704985 |
10/07/15 |
| JOHNSON, TRAVIS, |
LM-107910 |
R |
10.71 |
4300********2456 |
007831 |
10/07/15 |
| LEE, TONY, |
LM-107781 |
R |
10.71 |
4199********1753 |
571542 |
10/07/15 |
| RAMIREZ, JESSIC, |
LM-107773 |
R |
37.50 |
3751*******9258 |
477571 |
10/07/15 |
| SINGER, LESLEY, |
LM-259573 |
R |
16.08 |
4306********1747 |
130112 |
10/07/15 |
| STROBEEN, KORY, |
LM-241726 |
R |
16.08 |
4157********9155 |
372096 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.50 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
112.50 |