Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTE, CARLSH, |
LC-61088 |
R |
22.10 |
4019********4281 |
584095 |
02/28/18 |
| BORDELON, MICHE, |
LC-41546 |
R |
22.10 |
4730********0667 |
065090 |
02/28/18 |
| CHENEVERT, EBON, |
LC-47795 |
R |
48.62 |
5149********1419 |
026414 |
02/28/18 |
| COUTEE, JAMIE, |
LC-60923 |
R |
153.60 |
4355********3456 |
125117 |
02/28/18 |
| DEKEYZER, ASHLE, |
LC-48267 |
R |
24.31 |
5147********7097 |
748932 |
02/28/18 |
| DURAND, JOHN, |
LC-43762 |
R |
48.62 |
4154********7037 |
09841G |
02/28/18 |
| GREEN, MICHAEL, |
LC-46548 |
R |
99.45 |
4504********8919 |
515311 |
02/28/18 |
| LACHNEY, BRYAN, |
LC-42543 |
R |
49.23 |
4418********5395 |
305198 |
02/28/18 |
| MARTIN, DAVID, |
LC-47083 |
R |
48.62 |
4147********3353 |
09832C |
02/28/18 |
| PAULK, JESSICA, |
LC-46142 |
R |
54.15 |
5147********9062 |
211014 |
02/28/18 |
| WILLIAMS, FRANC, |
LC-61103 |
R |
43.10 |
4817********4105 |
000435 |
02/28/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.08 |
| 8 |
Visa |
486.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.90 |