Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKEN, CARLA, |
LC-45881 |
R |
48.62 |
4610********0964 |
090708 |
12/13/17 |
| DURAND, JOHN, |
LC-43762 |
R |
48.62 |
4154********7037 |
01886G |
12/13/17 |
| HICKS, AMBER, |
LC-60460 |
R |
48.62 |
5511********0484 |
053813 |
12/13/17 |
| MARTINEZ, ASHLE, |
LC-46077 |
R |
30.94 |
5149********0908 |
053793 |
12/13/17 |
| REYES, SERGIO, |
LC-61097 |
R |
48.62 |
5443********2745 |
018836 |
12/13/17 |
| TATE, RESHIDA, |
LC-60543 |
R |
39.23 |
4552********8198 |
H74716 |
12/13/17 |
| WILLIAMS, DWIGH, |
LC-60355 |
R |
54.15 |
4233********0771 |
319279 |
12/13/17 |
| ZABASKY, THOMAS, |
LC-46147 |
R |
70.17 |
4270********1447 |
013256 |
12/13/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.18 |
| 5 |
Visa |
260.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.97 |