Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHL, ABBY, |
LM-108805 |
R |
21.44 |
4190********0901 |
031505 |
06/02/2016 |
| DAHL, KARI, |
LM-108800 |
R |
21.44 |
4190********0901 |
018625 |
06/02/2016 |
| DAHL, STEVE, |
LM-108804 |
R |
21.44 |
4190********0901 |
029734 |
06/02/2016 |
| GRIFFIN, RODNEY, |
LM-108538 |
R |
26.79 |
4145********3963 |
083755 |
06/02/2016 |
| KHAN, FAISAL, |
LM-108341 |
R |
139.80 |
4342********4039 |
185569 |
06/02/2016 |
| PATTEN, DANIELL, |
LM-108782 |
R |
37.53 |
4465********6881 |
002510 |
06/02/2016 |
| SANDER, LINDSAY, |
LM-108559 |
R |
10.71 |
4190********1798 |
018629 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
279.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.15 |