Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HALEY, |
LS-106451 |
R |
31.49 |
4128********4544 |
50545B |
01/27/2016 |
| CORONILLA, ROSA, |
LS-106267 |
R |
53.21 |
5287********6202 |
876512 |
01/27/2016 |
| GREEN, ANGELA, |
LS-101806 |
R |
31.49 |
5174********8609 |
961310 |
01/27/2016 |
| WHITE15002 62ND, |
LS-106323 |
R |
36.92 |
4868********6717 |
378945 |
01/27/2016 |
| WRIGHT, BRIANNA, |
LS-105537 |
R |
36.92 |
5449********8917 |
H65371 |
01/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.62 |
| 2 |
Visa |
68.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.03 |