Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, BRETT, |
LC-45057 |
R |
48.40 |
5149********8671 |
026610 |
07/13/16 |
| CHAPMAN, KEVIN, |
LC-44550 |
R |
48.40 |
5149********1650 |
026609 |
07/13/16 |
| DENNY, JOHN, |
LC-42362 |
R |
53.90 |
3797*******1004 |
144390 |
07/13/16 |
| DOYAL JR., BILL, |
LC-43947 |
R |
53.90 |
3725*******2006 |
182943 |
07/13/16 |
| DOYLE, MARY, |
LC-42312 |
R |
158.40 |
5149********7830 |
026613 |
07/13/16 |
| GAUTREAUX, RUTH, |
LC-44740 |
R |
48.40 |
5211********1388 |
070306 |
07/13/16 |
| GLASCOCK, CLAUD, |
LC-35596 |
R |
48.40 |
4447********5049 |
013646 |
07/13/16 |
| HANNA, THOMAS, |
LC-41393 |
R |
99.00 |
4736********8101 |
020308 |
07/13/16 |
| JOHNSON, BROOKE, |
LC-43997 |
R |
72.60 |
4000********0769 |
551715 |
07/13/16 |
| MICHIELS, TREY, |
LC-42237 |
R |
48.40 |
5147********0673 |
382790 |
07/13/16 |
| SCOTT, STACEY, |
LC-39656 |
R |
48.40 |
5291********0532 |
438960 |
07/13/16 |
| SLAYTER, KIMBER, |
LC-30556 |
R |
65.60 |
4602********6580 |
630266 |
07/13/16 |
| SMITH, JASON, |
LC-37869 |
R |
104.50 |
4131********4110 |
026617 |
07/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.80 |
| 6 |
MasterCard |
400.40 |
| 5 |
Visa |
390.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.30 |