Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULP, DAVID, |
LC-47065 |
R |
99.45 |
5149********3958 |
098749 |
07/12/17 |
| FORMAN, JAMES, |
LC-60824 |
R |
54.15 |
5178********6445 |
09216Z |
07/12/17 |
| GUILLOT, DENISE, |
LC-44383 |
R |
53.62 |
4347********2433 |
065307 |
07/12/17 |
| LACHNEY, BRYAN, |
LC-42543 |
R |
49.23 |
4418********0602 |
928917 |
07/12/17 |
| MAGUIRE, DANNY, |
LC-46333 |
R |
39.23 |
5178********7951 |
09222Z |
07/12/17 |
| MORAN, TIM, |
LC-47038 |
R |
104.98 |
4091********3287 |
098732 |
07/12/17 |
| REED, TOMMIE, |
LC-44480 |
R |
48.62 |
4046********2649 |
012909 |
07/12/17 |
| STOCKDALE, GLOR, |
LC-46478 |
R |
48.62 |
5149********5137 |
098734 |
07/12/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
241.45 |
| 4 |
Visa |
256.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.90 |