Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCKERHAM, KEND, |
LC-46722 |
R |
111.00 |
5314********3978 |
157431 |
10/18/17 |
| COZARES, FRANCI, |
LC-60694 |
R |
48.62 |
6011********4271 |
274433 |
10/18/17 |
| GOUDEAU, RONALD, |
LC-60532 |
R |
145.86 |
4695********7873 |
000164 |
10/18/17 |
| HOLMAN, BUDDY, |
LC-47136 |
R |
39.23 |
4091********0157 |
047514 |
10/18/17 |
| JUNEAU, LORI, |
LC-47260 |
R |
48.62 |
5108********4734 |
062139 |
10/18/17 |
| MORAN, TIM, |
LC-47038 |
R |
209.96 |
4817********7793 |
000194 |
10/18/17 |
| NACHMAN, LISSO, |
LC-41921 |
R |
78.46 |
4032********5469 |
03981B |
10/18/17 |
| PALLIPPARAMBIL,, |
LC-46637 |
R |
48.62 |
5178********4189 |
03991B |
10/18/17 |
| REEVES, KRISTY, |
LC-47523 |
R |
54.15 |
4355********4066 |
058118 |
10/18/17 |
| STOCKDALE, GLOR, |
LC-46478 |
R |
48.62 |
5149********5714 |
047532 |
10/18/17 |
| TATE, RESHIDA, |
LC-60543 |
R |
39.23 |
4552********8198 |
H66120 |
10/18/17 |
| WALTON, SHARON, |
LC-26760 |
R |
78.46 |
4388********6725 |
03983C |
10/18/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
256.86 |
| 7 |
Visa |
645.35 |
| 1 |
Discover |
48.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.83 |