Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAIRE, WILLIAM, |
LM-108977 |
R |
45.71 |
4190********1431 |
026336 |
05/18/2016 |
| LARSON, KJERSTE, |
LM-107835 |
R |
10.71 |
4761********1645 |
003490 |
05/18/2016 |
| MENSEN, NICHOLA, |
LM-108699 |
R |
10.71 |
4739********9841 |
083504 |
05/18/2016 |
| SKOGEN, AMY, |
LM-288772 |
R |
10.71 |
4342********9735 |
382892 |
05/18/2016 |
| STOLSKI, MATTHE, |
LM-108323 |
R |
8.53 |
4853********9851 |
063754 |
05/18/2016 |
| STRUZYK, MELISS, |
LM-108715 |
R |
21.44 |
4190********7164 |
012150 |
05/18/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
107.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.81 |