Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HACH PADILLA, P, |
LS-105836 |
R |
31.49 |
4366********6045 |
001659 |
10/21/2015 |
| JOHNSON, SHANNA, |
LS-105812 |
R |
31.49 |
4342********9222 |
123207 |
10/21/2015 |
| MEHAFFEY, JEREM, |
LS-104710 |
R |
53.21 |
5287********6408 |
290534 |
10/21/2015 |
| POIRIER, MALIND, |
LS-102392 |
R |
20.63 |
4266********7131 |
032333 |
10/21/2015 |
| TYLER, JESSE, |
LS-105617 |
R |
53.21 |
5444********6995 |
290539 |
10/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
106.42 |
| 3 |
Visa |
83.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.03 |