Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVALIER, ASHLE, |
LM-108383 |
R |
10.71 |
4342********6137 |
713958 |
11/11/15 |
| CAVALIER, RENEE, |
LM-108550 |
R |
10.71 |
4342********6137 |
771911 |
11/11/15 |
| DANIELS, NICOLE, |
LM-307486 |
R |
10.71 |
4020********4921 |
373606 |
11/11/15 |
| MEADE, MATT, |
LM-297262 |
R |
10.71 |
5459********1694 |
063056 |
11/11/15 |
| SKOGEN, AMY, |
LM-288772 |
R |
10.71 |
4342********9735 |
771913 |
11/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.71 |
| 4 |
Visa |
42.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
53.55 |