Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CLYDE, |
LC-43828 |
R |
54.15 |
3712*******2003 |
191199 |
04/18/18 |
| BEEBE, AMANDA, |
LC-46914 |
R |
90.06 |
4355********2685 |
104149 |
04/18/18 |
| BLACKSTONE, BRA, |
LC-42273 |
R |
48.62 |
5149********5715 |
072307 |
04/18/18 |
| COCKERHAM, KEND, |
LC-46722 |
R |
22.20 |
5314********3978 |
307658 |
04/18/18 |
| CULP, DAVID, |
LC-47065 |
R |
163.90 |
4266********7678 |
05554C |
04/18/18 |
| FISHER, PAIGE, |
LC-47582 |
R |
48.62 |
5511********7220 |
072297 |
04/18/18 |
| FLANAGAN, WILLI, |
LC-47815 |
R |
79.56 |
4736********6456 |
022807 |
04/18/18 |
| GOUDEAU, RONALD, |
LC-60532 |
R |
48.62 |
4695********7873 |
000162 |
04/18/18 |
| JONES, KRYSTAL, |
LC-48435 |
R |
54.15 |
5142********8765 |
AFA545 |
04/18/18 |
| LEWIS, RONALD, |
LC-48385 |
R |
75.00 |
5581********0115 |
242066 |
04/18/18 |
| WEST, TROY, |
LC-46985 |
R |
48.62 |
4147********0956 |
05533C |
04/18/18 |
| ZARTLER, FRANK, |
LC-47353 |
R |
90.06 |
4586********1925 |
H71924 |
04/18/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.15 |
| 5 |
MasterCard |
248.59 |
| 6 |
Visa |
520.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.56 |