Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTRAND, ALYSS, |
LM-1545 |
R |
47.16 |
4109********0538 |
088321 |
12/21/2016 |
| CARLSON, ELENA, |
LM-108492 |
R |
47.16 |
4342********0541 |
850691 |
12/21/2016 |
| FONTECCHIO, CAR, |
LM-1798 |
R |
47.16 |
4342********3987 |
778183 |
12/21/2016 |
| KAMPA, LEVI, |
LM-109042 |
R |
94.32 |
4426********3773 |
021934 |
12/21/2016 |
| SHOEMAKER, MIKA, |
LM-108389 |
R |
47.16 |
4342********5270 |
922405 |
12/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
282.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.96 |