Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERCONE, BETH, |
LS-105551 |
R |
64.25 |
4492********1029 |
054717 |
04/27/2016 |
| COLACECCHI, JOS, |
LS-102328 |
R |
29.41 |
5287********7557 |
819128 |
04/27/2016 |
| CORBIN, CARRIE, |
LS-105814 |
R |
58.81 |
5102********8544 |
H90670 |
04/27/2016 |
| MISOCHUIK, JAME, |
LS-106863 |
R |
20.69 |
3751*******9869 |
684673 |
04/27/2016 |
| OLSON, TRAVIS, |
LS-106844 |
R |
20.69 |
4225********6912 |
084720 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.69 |
| 2 |
MasterCard |
88.22 |
| 2 |
Visa |
84.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.85 |