Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CLYDE, |
LC-43828 |
R |
53.90 |
3797*******1038 |
151905 |
07/20/16 |
| BURLEW, AMANDA, |
LC-43820 |
R |
239.70 |
5147********0267 |
381784 |
07/20/16 |
| CHARLES, NORMA, |
LC-43718 |
R |
48.40 |
4548********5840 |
073932 |
07/20/16 |
| DELRIE, STEPHAN, |
LC-44873 |
R |
99.00 |
5178********7876 |
09372Z |
07/20/16 |
| LITTLE, AMY, |
LC-42104 |
R |
99.00 |
4347********9397 |
000308 |
07/20/16 |
| SOILEAU, TOBI, |
LC-44650 |
R |
58.89 |
3797*******1038 |
192333 |
07/20/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.79 |
| 2 |
MasterCard |
338.70 |
| 2 |
Visa |
147.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.89 |