Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, ERICKA, |
LC-47674 |
R |
22.10 |
4355********3339 |
095108 |
12/20/17 |
| GREEN, MICHAEL, |
LC-46548 |
R |
99.45 |
4504********8919 |
049907 |
12/20/17 |
| MCNEILL, DALNES, |
LC-46424 |
R |
48.62 |
4730********9668 |
067301 |
12/20/17 |
| NELAMS, TONYA, |
LC-47646 |
R |
22.10 |
5149********7825 |
090404 |
12/20/17 |
| TURNER, NOAH, |
LC-47070 |
R |
48.62 |
4091********3111 |
090385 |
12/20/17 |
| WILKINSON, TAMM, |
LC-60687 |
R |
48.62 |
4355********3268 |
094153 |
12/20/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.10 |
| 5 |
Visa |
267.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.51 |