Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLOW, KEISHA, |
LC-42214 |
R |
53.90 |
5149********3995 |
086655 |
06/08/16 |
| BRADFORD, RANDA, |
LC-29415 |
R |
48.40 |
3743*******3728 |
997008 |
06/08/16 |
| DOWDEN, KRISTY, |
LC-44576 |
R |
53.90 |
5581********7492 |
138995 |
06/08/16 |
| DOYAL JR., BILL, |
LC-43947 |
R |
53.90 |
3725*******2006 |
109086 |
06/08/16 |
| MOORE, VASHNI, |
LC-44046 |
R |
48.40 |
5325********9583 |
461032 |
06/08/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.30 |
| 3 |
MasterCard |
156.20 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.50 |