Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUFRENE, AMY, |
LC-47130 |
R |
327.63 |
3743*******2952 |
945011 |
10/11/17 |
| JEWELL, JANET, |
LC-47559 |
R |
99.45 |
5149********8113 |
067319 |
10/11/17 |
| MARCUM, TAMMY, |
LC-43962 |
R |
54.15 |
5149********8251 |
067340 |
10/11/17 |
| MCKAY, JULIE, |
LC-37843 |
R |
54.15 |
5178********4097 |
06471B |
10/11/17 |
| MELTON, MIKE, |
LC-39034 |
R |
79.56 |
4121********2213 |
011136 |
10/11/17 |
| MICHIELS, TOMAS, |
LC-60781 |
R |
39.23 |
4688********0043 |
06463B |
10/11/17 |
| PAULK, JESSICA, |
LC-46142 |
R |
54.15 |
4091********5956 |
067322 |
10/11/17 |
| PERRY, SUNSHINE, |
LC-60393 |
R |
48.62 |
4060********1648 |
091507 |
10/11/17 |
| WILLIAMS, DWIGH, |
LC-60355 |
R |
54.15 |
4233********0771 |
631248 |
10/11/17 |
| WINBERY, SHANNO, |
LC-46130 |
R |
48.62 |
5307********2828 |
810777 |
10/11/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
327.63 |
| 4 |
MasterCard |
256.37 |
| 5 |
Visa |
275.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.71 |