Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLOCK, AARON, |
LC-60719 |
R |
54.15 |
4003********8743 |
02398C |
03/14/18 |
| CASEY, REMONA, |
LC-47777 |
R |
189.23 |
4552********0610 |
H84396 |
03/14/18 |
| COOK, WILLIAM, |
LC-48325 |
R |
90.06 |
5291********3350 |
210580 |
03/14/18 |
| DEBUSK, JARROD, |
LC-47647 |
R |
48.62 |
4548********4062 |
065798 |
03/14/18 |
| DEEN, ELIZABETH, |
LC-45517 |
R |
48.62 |
4091********1805 |
071418 |
03/14/18 |
| EDWARDS, JONATH, |
LC-48280 |
R |
54.15 |
4870********8292 |
065414 |
03/14/18 |
| EVERETT, TINA, |
LC-47490 |
R |
145.86 |
4157********6471 |
068052 |
03/14/18 |
| HOWARD, SHAINA, |
LC-44960 |
R |
48.62 |
5147********0115 |
585832 |
03/14/18 |
| ILES, ANGELINA, |
LC-42607 |
R |
48.62 |
4157********4065 |
068041 |
03/14/18 |
| POINDEXTER, TON, |
LC-61341 |
R |
48.62 |
4599********9654 |
H70362 |
03/14/18 |
| PRITCHETT JR, J, |
LC-60339 |
R |
44.20 |
4586********8523 |
H69909 |
03/14/18 |
| SLAYTER, KIMBER, |
LC-30556 |
R |
65.83 |
4870********9452 |
065413 |
03/14/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.68 |
| 10 |
Visa |
747.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.58 |