Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORREL, LEEANN, |
LC-43875 |
R |
48.40 |
5149********3634 |
009821 |
05/18/16 |
| DAY, NERINE, |
LC-31891 |
R |
58.40 |
4264********0652 |
04729D |
05/18/16 |
| DOYLE, MARY, |
LC-42312 |
R |
79.20 |
5149********7830 |
009816 |
05/18/16 |
| KENDRICK, JUDIT, |
LC-36142 |
R |
48.40 |
5149********1539 |
009820 |
05/18/16 |
| NEWMAN, RALPH, |
LC-41806 |
R |
48.40 |
5149********9346 |
009813 |
05/18/16 |
| PHILLIPS, CHRIS, |
LC-42604 |
R |
48.40 |
5109********3722 |
H87757 |
05/18/16 |
| SCHNEIDER, HARO, |
LC-42530 |
R |
79.20 |
5437********0684 |
T9027B |
05/18/16 |
| ZEIDAN, AMRO, |
LC-43887 |
R |
53.90 |
4091********2304 |
009818 |
05/18/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
352.00 |
| 2 |
Visa |
112.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.30 |