Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DIANA, |
LM-1368 |
R |
214.49 |
4432********2775 |
004679 |
08/17/2016 |
| ESLER, LINNELL, |
LM-109147 |
R |
32.16 |
4100********3146 |
52038D |
08/17/2016 |
| HARMS, DAN, |
LM-1498 |
R |
32.16 |
4802********7051 |
005002 |
08/17/2016 |
| MARSDEN, MARY, |
LM-1578 |
R |
214.49 |
4157********9975 |
071153 |
08/17/2016 |
| MITCHELL, DERRE, |
LM-107913 |
R |
32.16 |
4190********8044 |
004798 |
08/17/2016 |
| REED, MICHELLE, |
LM-241559 |
R |
64.32 |
3797*******1000 |
113743 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.32 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
525.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.78 |