Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, BRETT, |
LC-45057 |
R |
39.23 |
5149********8671 |
060291 |
11/16/17 |
| MITCHELL, RICHA, |
LC-44016 |
R |
62.24 |
5491********5057 |
92795B |
11/16/17 |
| PAULK, JESSICA, |
LC-46142 |
R |
54.15 |
4091********5956 |
060283 |
11/16/17 |
| RIDDICK, CHRIST, |
LC-46388 |
R |
48.62 |
5149********3453 |
060305 |
11/16/17 |
| TURNER, NOAH, |
LC-47070 |
R |
48.62 |
4091********3111 |
060306 |
11/16/17 |
| WILLIAMS, FRANC, |
LC-61103 |
R |
60.70 |
4817********4105 |
000379 |
11/16/17 |
| WINBERY, SHANNO, |
LC-46130 |
R |
48.62 |
5307********2828 |
300511 |
11/16/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.71 |
| 3 |
Visa |
163.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.18 |