Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUCE, MONICA, |
LC-40370 |
R |
99.45 |
5304********4574 |
066787 |
11/08/17 |
| COCHRAN, CHASIT, |
LC-45958 |
R |
54.15 |
5178********6186 |
03771Z |
11/08/17 |
| DURAND, JOHN, |
LC-43762 |
R |
48.62 |
4154********7037 |
03777G |
11/08/17 |
| FARMER, REBECCA, |
LC-47502 |
R |
39.23 |
4147********8192 |
03786C |
11/08/17 |
| KIM, JIN KYUNG, |
LC-46526 |
R |
105.45 |
5178********5219 |
03764Z |
11/08/17 |
| POINDEXTER, TON, |
LC-47064 |
R |
48.62 |
4586********5625 |
H69057 |
11/08/17 |
| STANLEY, JENNA, |
LC-45882 |
R |
108.30 |
4870********6453 |
064126 |
11/08/17 |
| SWAFFORD, KEISH, |
LC-45778 |
R |
54.15 |
4548********2363 |
064658 |
11/08/17 |
| THOMPSON, PATRI, |
LC-43227 |
R |
79.56 |
4270********9081 |
008657 |
11/08/17 |
| WALKER, CAREY, |
LC-47068 |
R |
48.62 |
4435********7806 |
467444 |
11/08/17 |
| WORSHAM, THOMAS, |
LC-47442 |
R |
48.62 |
4586********0784 |
H69068 |
11/08/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
259.05 |
| 8 |
Visa |
475.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
734.77 |