Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LISA, |
LC-42081 |
R |
72.93 |
5147********3718 |
125635 |
12/14/16 |
| COLLINS, DEANN, |
LC-43681 |
R |
48.62 |
4447********9628 |
014322 |
12/14/16 |
| GUILLORY, CALEB, |
LC-43439 |
R |
70.17 |
4563********9032 |
H79193 |
12/14/16 |
| HUTCHINSON, AYM, |
LC-45455 |
R |
48.62 |
5178********8667 |
03201Z |
12/14/16 |
| LEE, JANE, |
LC-44985 |
R |
48.62 |
5205********8490 |
007448 |
12/14/16 |
| MALONE, TRISTA, |
LC-45507 |
R |
48.62 |
4011********8992 |
256718 |
12/14/16 |
| MOORE, MAXWELL, |
LC-45169 |
R |
48.62 |
4789********7415 |
150729 |
12/14/16 |
| SCOTT, STACEY, |
LC-39656 |
R |
48.62 |
5291********0532 |
973580 |
12/14/16 |
| SILLAVAN, KIMBE, |
LC-44590 |
R |
48.62 |
5511********8251 |
007422 |
12/14/16 |
| STRUBLE, GUY, |
LC-45219 |
R |
79.56 |
5149********7427 |
007420 |
12/14/16 |
| VERZWYVELT, MIC, |
LC-45238 |
R |
85.09 |
3751*******4712 |
400232 |
12/14/16 |
| WILLIAMS, DANIE, |
LC-45763 |
R |
65.20 |
5149********3778 |
007406 |
12/14/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.09 |
| 7 |
MasterCard |
412.17 |
| 4 |
Visa |
216.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.29 |