Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHISON, AARON, |
LC-38728 |
R |
354.20 |
5480********3478 |
456246 |
04/20/16 |
| CINTRON, SHANNO, |
LC-43406 |
R |
53.90 |
4355********8853 |
115081 |
04/20/16 |
| DANIELS, CHUNDR, |
LC-41405 |
R |
48.40 |
5147********7018 |
454930 |
04/20/16 |
| DESSENS, JOSEPH, |
LC-43429 |
R |
48.40 |
4870********2717 |
063818 |
04/20/16 |
| WILLIAMS, DANIE, |
LC-41959 |
R |
48.40 |
5149********3778 |
015373 |
04/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
451.00 |
| 2 |
Visa |
102.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.30 |