Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, DAVID, |
LC-60533 |
R |
79.56 |
4019********6768 |
792464 |
05/16/18 |
| BOLIN, BRETT, |
LC-45057 |
R |
39.23 |
5149********8671 |
085709 |
05/16/18 |
| JENKINS, MARTHA, |
LC-37266 |
R |
79.56 |
5178********4047 |
03219P |
05/16/18 |
| MORRISON, FRANC, |
LC-48209 |
R |
38.68 |
5149********3082 |
085720 |
05/16/18 |
| PETCHCHANTERK,, |
LC-61016 |
R |
54.15 |
5149********8824 |
085712 |
05/16/18 |
| SANDERS, KARI, |
LC-47852 |
R |
48.62 |
4870********8566 |
060441 |
05/16/18 |
| YOST, TAYLOR, |
LC-37784 |
R |
79.56 |
5149********6470 |
085704 |
05/16/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
291.18 |
| 2 |
Visa |
128.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.36 |