Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLES, NORMA, |
LC-43718 |
R |
48.62 |
4548********5840 |
068545 |
09/14/16 |
| DOWDEN, KRISTY, |
LC-44576 |
R |
54.15 |
5581********7492 |
781569 |
09/14/16 |
| GAUTREAUX, RUTH, |
LC-44740 |
R |
48.62 |
5211********1388 |
061645 |
09/14/16 |
| HOLLINGSWORTH,, |
LC-44015 |
R |
116.14 |
5149********1891 |
044920 |
09/14/16 |
| LADNER, CODY, |
LC-45150 |
R |
85.09 |
5147********1303 |
279399 |
09/14/16 |
| LEE, JANE, |
LC-44985 |
R |
97.46 |
5205********8490 |
044936 |
09/14/16 |
| MALLETTE, JODIE, |
LC-41649 |
R |
22.10 |
4314********2690 |
732172 |
09/14/16 |
| PIERCE, SID, |
LC-45420 |
R |
79.56 |
5155********3947 |
09239Z |
09/14/16 |
| REED, TOMMIE, |
LC-44480 |
R |
73.62 |
4046********2649 |
014080 |
09/14/16 |
| REMREY, JERRI, |
LC-44739 |
R |
48.62 |
5149********0559 |
044923 |
09/14/16 |
| REYES, TINA, |
LC-4444524 |
R |
48.62 |
5517********2142 |
092662 |
09/14/16 |
| THEUS, JAMES, |
LC-44275 |
R |
111.78 |
5304********0043 |
044929 |
09/14/16 |
| VERZWYVELT, MIC, |
LC-45238 |
R |
85.09 |
3751*******4712 |
947557 |
09/14/16 |
| WILLIAMS, ANTHO, |
LC-06717 |
R |
48.62 |
5149********7715 |
044925 |
09/14/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.09 |
| 10 |
MasterCard |
738.66 |
| 3 |
Visa |
144.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.09 |