Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHPOLE, SHELBI, |
LB-FF34238 |
R |
58.00 |
4342********6856 |
143548 |
02/28/2018 |
| CORNELISON, JAC, |
LB-FF24594 |
R |
90.00 |
4342********4660 |
095595 |
02/28/2018 |
| GWERDER, ZACH, |
LB-FF30459 |
R |
32.00 |
4170********8292 |
026465 |
02/28/2018 |
| HUTSON, DAWN, |
LB-FF23402 |
R |
68.00 |
5424********4535 |
273744 |
02/28/2018 |
| PELLETIER, TARA, |
LB-FF24305 |
R |
29.00 |
4568********1378 |
033153 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.00 |
| 4 |
Visa |
209.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.00 |