Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATIE, |
LM-108528 |
R |
10.71 |
4342********8207 |
635932 |
06/22/2016 |
| EVANS, RENEE, |
LM-109127 |
R |
214.49 |
4190********6142 |
023891 |
06/22/2016 |
| HARPER, CARL, |
LM-CHARPER |
R |
105.40 |
4120********1426 |
022533 |
06/22/2016 |
| HOLDEN, JAY, |
LM-108217 |
R |
21.42 |
4120********3648 |
022932 |
06/22/2016 |
| MADSEN, ANDY, |
LM-108780 |
R |
21.44 |
4861********4990 |
001471 |
06/22/2016 |
| MADSEN, STACEY, |
LM-109120 |
R |
16.08 |
4861********4990 |
001472 |
06/22/2016 |
| SKOGEN, AMY, |
LM-288772 |
R |
10.71 |
4342********9735 |
594831 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
400.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.25 |