Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOAR, KENDRA, |
LB-FF29641 |
R |
32.00 |
6011********6350 |
00210R |
05/02/2018 |
| KAARIO, ROBERT, |
LB-FF30724 |
R |
64.00 |
5311********3066 |
407662 |
05/02/2018 |
| MCDONALD, NATHA, |
LB-MCDONALDNA |
R |
29.00 |
4071********2460 |
002931 |
05/02/2018 |
| SALMINAN, REBEK, |
LB-FF30576 |
R |
61.00 |
4568********4381 |
075892 |
05/02/2018 |
| ST PIERRE, JORD, |
LB-FF34197 |
R |
32.00 |
4460********6058 |
430841 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 3 |
Visa |
122.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.00 |