Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDES, JACK, |
LM-1238 |
R |
47.16 |
4342********0904 |
403927 |
09/07/2016 |
| HODEL, CASSANDR, |
LM-109001 |
R |
47.16 |
4721********5746 |
083909 |
09/07/2016 |
| LAPPIN, DENNIS, |
LM-1208 |
R |
32.16 |
4190********9299 |
015163 |
09/07/2016 |
| PENDIE, GLORINA, |
LM-1417 |
R |
47.16 |
4991********8812 |
292460 |
09/07/2016 |
| TIMMER, BRYAN, |
LM-1218 |
R |
47.16 |
4739********4920 |
255952 |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
220.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.80 |