Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNAHAN, SARAH, |
LC-45679 |
R |
72.93 |
5149********8376 |
049544 |
01/18/17 |
| COLLINS, DEANN, |
LC-43681 |
R |
48.62 |
4447********9628 |
018622 |
01/18/17 |
| DANIELS, CHUNDR, |
LC-41405 |
R |
48.62 |
5147********4536 |
524029 |
01/18/17 |
| DAUZAT, JULIE, |
LC-45131 |
R |
48.62 |
4552********7180 |
H69622 |
01/18/17 |
| DENNY, JOHN, |
LC-42362 |
R |
54.15 |
3797*******1004 |
161117 |
01/18/17 |
| RITCHIE, SYLVIA, |
LC-30192 |
R |
48.62 |
5424********4475 |
30375P |
01/18/17 |
| SILLAVAN, KIMBE, |
LC-44590 |
R |
48.62 |
5511********8251 |
049517 |
01/18/17 |
| WINBERY, SHANNO, |
LC-46130 |
R |
48.62 |
5307********2828 |
969497 |
01/18/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.15 |
| 5 |
MasterCard |
267.41 |
| 2 |
Visa |
97.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.80 |