Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRELAND, RICHAR, |
LC-45276 |
R |
48.62 |
5149********3346 |
028245 |
01/25/17 |
| DUBEA, KURT, |
LC-42811 |
R |
48.62 |
4154********6031 |
06740G |
01/25/17 |
| HAYMON, LYNN, |
LC-44673 |
R |
85.09 |
4148********2611 |
322852 |
01/25/17 |
| HUDSON, CALVIN, |
LC-44399 |
R |
85.09 |
4228********7855 |
550789 |
01/25/17 |
| RACHAL, KRISTEN, |
LC-45277 |
R |
54.15 |
5149********3346 |
028249 |
01/25/17 |
| WILSON, GREGORY, |
LC-45001 |
R |
243.10 |
5147********1514 |
018021 |
01/25/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
345.87 |
| 3 |
Visa |
218.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.67 |