Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORDON, CIARA, |
LM-5497 |
R |
47.16 |
5581********7696 |
952215 |
11/23/2016 |
| GRIFFIN, RODNEY, |
LM-108538 |
R |
94.32 |
4145********3963 |
094142 |
11/23/2016 |
| JOHNSON, SHELLY, |
LM-288513 |
R |
47.16 |
5459********6725 |
094142 |
11/23/2016 |
| MITCHELL, DERRE, |
LM-107913 |
R |
47.16 |
4190********8044 |
022056 |
11/23/2016 |
| PACHECO, JOSHUA, |
LM-1262 |
R |
94.32 |
6011********2112 |
016321 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.32 |
| 2 |
Visa |
141.48 |
| 1 |
Discover |
94.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.12 |