Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHAD, |
LC-60441 |
R |
90.06 |
5149********9772 |
060246 |
01/24/18 |
| BORDELON, MICHE, |
LC-41546 |
R |
22.10 |
4730********0667 |
009379 |
01/24/18 |
| BRUNO, ANTHONY, |
LC-60600 |
R |
104.98 |
4060********8203 |
042307 |
01/24/18 |
| RUBINO, TERESA, |
LC-45713 |
R |
48.62 |
5201********1296 |
00320B |
01/24/18 |
| SLOCUM II, MICH, |
LC-46547 |
R |
55.42 |
5147********2033 |
324950 |
01/24/18 |
| TATE, RESHIDA, |
LC-60543 |
R |
39.23 |
4552********8198 |
H66331 |
01/24/18 |
| VANGOSSEN, RAVE, |
LC-61047 |
R |
58.87 |
4060********4434 |
042307 |
01/24/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
194.10 |
| 4 |
Visa |
225.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.28 |