Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONY, JOY, |
LC-45480 |
R |
22.10 |
5524********6662 |
09664Z |
01/31/18 |
| NELAMS, TONYA, |
LC-47646 |
R |
22.10 |
5149********7825 |
067648 |
01/31/18 |
| PRITCHETT JR, J, |
LC-60339 |
R |
88.40 |
4586********8523 |
H82570 |
01/31/18 |
| SANDERS, KATRIN, |
LC-46166 |
R |
48.62 |
4157********8900 |
077060 |
01/31/18 |
| WILKINSON, TAMM, |
LC-60687 |
R |
48.62 |
4355********3268 |
134128 |
01/31/18 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.20 |
| 3 |
Visa |
185.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.84 |