Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWTON, ERIC, |
LC-44633 |
R |
90.06 |
4552********7614 |
H94275 |
03/16/17 |
| CARNAHAN, SARAH, |
LC-45679 |
R |
72.93 |
5149********8376 |
053621 |
03/16/17 |
| CHARLES, NORMA, |
LC-43718 |
R |
48.62 |
4548********5840 |
088862 |
03/16/17 |
| DANIELS, CHUNDR, |
LC-41405 |
R |
97.24 |
5147********4536 |
165194 |
03/16/17 |
| DOWDEN, KRISTY, |
LC-44576 |
R |
54.15 |
5581********7492 |
595198 |
03/16/17 |
| MALLETTE, JODIE, |
LC-41649 |
R |
22.10 |
4314********2690 |
805034 |
03/16/17 |
| MCBRIDE, DANIEL, |
LC-60007 |
R |
210.00 |
4060********4392 |
015209 |
03/16/17 |
| MITCHELL, RICHA, |
LC-44016 |
R |
48.62 |
5491********5057 |
06366B |
03/16/17 |
| NEWMAN, RALPH, |
LC-41806 |
R |
48.62 |
5149********9346 |
053626 |
03/16/17 |
| RACHAL, KRISTEN, |
LC-45277 |
R |
54.15 |
5149********3346 |
053607 |
03/16/17 |
| SCOTT, STACEY, |
LC-39656 |
R |
48.62 |
5291********0532 |
444590 |
03/16/17 |
| SHACKLEFORD, DA, |
LC-SW40055 |
R |
34.26 |
6011********5490 |
01674R |
03/16/17 |
| WATTS, BRDGETTE, |
LC-45865 |
R |
48.62 |
4000********3214 |
485811 |
03/16/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
424.33 |
| 5 |
Visa |
419.40 |
| 1 |
Discover |
34.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.99 |