Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRELAND, RICHAR, |
LC-45276 |
R |
48.62 |
5149********3346 |
016680 |
12/21/16 |
| DOWDEN, KRISTY, |
LC-44576 |
R |
54.15 |
5581********7492 |
308886 |
12/21/16 |
| DOYAL JR., BILL, |
LC-43947 |
R |
54.15 |
3725*******2006 |
111151 |
12/21/16 |
| GOUDEAU, KENNET, |
LC-45155 |
R |
37.90 |
5490********5129 |
04837B |
12/21/16 |
| HAYMON, LYNN, |
LC-44673 |
R |
85.09 |
4148********2611 |
253784 |
12/21/16 |
| MALLETTE, JODIE, |
LC-41649 |
R |
22.10 |
4314********2690 |
317089 |
12/21/16 |
| MILLER, ROBI, |
LC-45306 |
R |
99.45 |
4314********2608 |
317090 |
12/21/16 |
| RACHAL, KRISTEN, |
LC-45277 |
R |
54.15 |
5149********3346 |
016678 |
12/21/16 |
| REMREY, JERRI, |
LC-44739 |
R |
90.06 |
5149********0559 |
016671 |
12/21/16 |
| SANDERS, JULIE, |
LC-44445 |
R |
54.15 |
4147********8568 |
00466D |
12/21/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.15 |
| 5 |
MasterCard |
284.88 |
| 4 |
Visa |
260.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.82 |