Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEN, ELIZABETH, |
LC-45517 |
R |
48.62 |
6011********1860 |
01098R |
05/10/17 |
| DUPUY, MECHELLE, |
LC-60413 |
R |
59.15 |
5480********3173 |
128990 |
05/10/17 |
| FARRAR, DANA, |
LC-44908 |
R |
48.62 |
5149********7966 |
020602 |
05/10/17 |
| LEE, JANE, |
LC-44985 |
R |
97.24 |
5205********8490 |
020597 |
05/10/17 |
| MAGEE SR, DANNY, |
LC-38912 |
R |
79.56 |
4300********0651 |
010794 |
05/10/17 |
| MIGUEZ, JOHN, |
LC-46127 |
R |
99.45 |
4121********0544 |
01297D |
05/10/17 |
| PAULK, JESSICA, |
LC-41642 |
R |
54.15 |
4091********5956 |
020596 |
05/10/17 |
| SILLAVAN, KIMBE, |
LC-44590 |
R |
48.62 |
5511********8251 |
020617 |
05/10/17 |
| WINEGEART, DALE, |
LC-31626 |
R |
85.09 |
4625********3762 |
01330B |
05/10/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
253.63 |
| 4 |
Visa |
318.25 |
| 1 |
Discover |
48.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.50 |