Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, JAMIE, |
LS-105267 |
R |
43.18 |
4250********1753 |
030927 |
04/22/2015 |
| COLLISON, KEVIN, |
LS-103920 |
R |
36.92 |
4060********7971 |
05272B |
04/22/2015 |
| COURT, JORDAN, |
LS-104669 |
R |
53.21 |
4342********5031 |
032691 |
04/22/2015 |
| DUBER, ASHLEY, |
LS-105604 |
R |
32.57 |
5178********2267 |
05271B |
04/22/2015 |
| HANSEN, ASHTON, |
LS-105060 |
R |
26.06 |
5287********2504 |
150686 |
04/22/2015 |
| MINER, JAMES, |
LS-104871 |
R |
36.92 |
5178********5467 |
038536 |
04/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.55 |
| 3 |
Visa |
133.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.86 |