Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JOHN, |
LM-1763 |
R |
229.49 |
4342********3275 |
713033 |
01/04/2017 |
| EIGHNER, CHELSE, |
LM-1801 |
R |
47.16 |
4342********9664 |
712418 |
01/04/2017 |
| LABATO, EDUARDO, |
LM-1812 |
R |
47.16 |
4342********6585 |
712428 |
01/04/2017 |
| LAPPIN, DENNIS, |
LM-1208 |
R |
47.16 |
4190********9299 |
026791 |
01/04/2017 |
| MYERS, AMANDA, |
LM-1946 |
R |
47.16 |
4342********8185 |
868064 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
418.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.13 |