Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRASER, STEPHAN, |
LS-107880 |
R |
31.58 |
4428********4389 |
029580 |
11/29/2017 |
| HARVEY, SUMMER, |
LS-107579 |
R |
37.03 |
4342********2165 |
021416 |
11/29/2017 |
| HILL, KILEY, |
LS-108738 |
R |
26.14 |
4147********1985 |
07780D |
11/29/2017 |
| MCDANIEL, HENRY, |
LS-108115 |
R |
141.09 |
4342********8600 |
069563 |
11/29/2017 |
| RITCHEY, JON, |
LS-106676 |
R |
31.58 |
5178********9178 |
057065 |
11/29/2017 |
| SAMMY, KELLY, |
LS-103556 |
R |
49.01 |
4426********1044 |
029583 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.58 |
| 5 |
Visa |
284.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.43 |