Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, BRETT, |
LC-45057 |
R |
39.23 |
5149********8671 |
020298 |
02/14/18 |
| FORMAN, JAMES, |
LC-60824 |
R |
54.15 |
5178********6445 |
01579Z |
02/14/18 |
| KILPATRICK, ANN, |
LC-44168 |
R |
22.10 |
5149********6508 |
020277 |
02/14/18 |
| LAMBRIGHT, CONN, |
LC-43014 |
R |
48.62 |
5149********2383 |
020290 |
02/14/18 |
| MITCHELL, RICHA, |
LC-44016 |
R |
31.12 |
5491********5057 |
01589P |
02/14/18 |
| PRICE, JOSHUA, |
LC-47242 |
R |
90.06 |
4447********3736 |
014405 |
02/14/18 |
| ROBINSON, ALESH, |
LC-47642 |
R |
48.62 |
4548********8760 |
068885 |
02/14/18 |
| SANDERS, KARI, |
LC-47852 |
R |
48.62 |
4870********8566 |
063053 |
02/14/18 |
| SMITH, JASON, |
LC-37869 |
R |
90.06 |
4270********0104 |
014031 |
02/14/18 |
| SMITH, YOLANDA, |
LC-47516 |
R |
79.56 |
4548********6690 |
068876 |
02/14/18 |
| SWAFFORD, KEISH, |
LC-45778 |
R |
54.15 |
4548********2363 |
068889 |
02/14/18 |
| WHITEHEAD, SELI, |
LC-61031 |
R |
107.24 |
4355********2580 |
122107 |
02/14/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.22 |
| 7 |
Visa |
518.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.53 |