Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, BRETT, |
LC-45057 |
R |
39.23 |
5149********8671 |
096180 |
09/13/17 |
| COLEMAN, ERICKA, |
LC-45790 |
R |
22.10 |
4355********3339 |
143154 |
09/13/17 |
| COZARES, FRANCI, |
LC-60694 |
R |
48.62 |
6011********4271 |
697304 |
09/13/17 |
| FREEMAN, CORTEZ, |
LC-32983 |
R |
48.62 |
5291********6690 |
06394Z |
09/13/17 |
| GOURRIER, ANGEL, |
LC-44246 |
R |
48.62 |
5178********5534 |
06405Z |
09/13/17 |
| LAMBRIGHT, CONN, |
LC-43014 |
R |
48.62 |
5149********2383 |
096194 |
09/13/17 |
| MITCHELL, RICHA, |
LC-44016 |
R |
31.12 |
5491********5057 |
06396B |
09/13/17 |
| MURPHY, CHRISTY, |
LC-47379 |
R |
99.45 |
5417********1207 |
005674 |
09/13/17 |
| ROSIER, RONDA, |
LC-45208 |
R |
22.10 |
4342********8484 |
030301 |
09/13/17 |
| STOCKDALE, GLOR, |
LC-46478 |
R |
48.62 |
5149********5714 |
096181 |
09/13/17 |
| WEBSTER, THOMAS, |
LC-46689 |
R |
48.62 |
4402********3441 |
753902 |
09/13/17 |
| WILKINSON, TAMM, |
LC-60687 |
R |
97.24 |
4355********3268 |
143128 |
09/13/17 |
| YORTY, KYLE, |
LC-45601 |
R |
39.23 |
4161********9676 |
689103 |
09/13/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
364.28 |
| 5 |
Visa |
229.29 |
| 1 |
Discover |
48.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.19 |