Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUZAT, JULIE, |
LC-45131 |
R |
48.62 |
4552********7180 |
H66519 |
03/03/17 |
| LEE, JANE, |
LC-44985 |
R |
97.24 |
5205********8490 |
086695 |
03/03/17 |
| MARIE JR, DAVE, |
LC-60522 |
R |
62.56 |
4695********6409 |
000217 |
03/03/17 |
| MCCOLLOUGH, FAR, |
LC-44708 |
R |
48.62 |
4264********6684 |
06008A |
03/03/17 |
| WINEGEART, DAVI, |
LC-44833 |
R |
78.46 |
5121********1550 |
00315B |
03/03/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
175.70 |
| 3 |
Visa |
159.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.50 |