Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCHRAN, CHASIT, |
LC-45958 |
R |
54.15 |
5178********6186 |
04492Z |
05/23/18 |
| COWEN, ANDREW, |
LC-60941 |
R |
84.73 |
5410********8812 |
48734Y |
05/23/18 |
| CULP, DAVID, |
LC-47065 |
R |
99.45 |
4266********7678 |
04503C |
05/23/18 |
| DUFRENE, AMY, |
LC-47130 |
R |
38.68 |
3743*******2952 |
643023 |
05/23/18 |
| EZNACK, JACOB, |
LC-47400 |
R |
48.62 |
4730********7256 |
064816 |
05/23/18 |
| FISHER, PAIGE, |
LC-47582 |
R |
48.62 |
5511********7220 |
053818 |
05/23/18 |
| FLANAGAN, WILLI, |
LC-47815 |
R |
79.56 |
4736********6456 |
064807 |
05/23/18 |
| MARIE JR, DAVE, |
LC-60522 |
R |
48.62 |
4695********6409 |
000178 |
05/23/18 |
| MICHIELS, TOMAS, |
LC-60781 |
R |
39.23 |
4688********6169 |
04496B |
05/23/18 |
| RICHEY, CYNTHIA, |
LC-60127 |
R |
72.93 |
5149********7288 |
053796 |
05/23/18 |
| SMITH, DAVID, |
LC-47543 |
R |
97.24 |
5147********3651 |
130161 |
05/23/18 |
| WILLIAMS, FRANC, |
LC-61103 |
R |
48.35 |
4817********4105 |
000513 |
05/23/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.68 |
| 5 |
MasterCard |
357.67 |
| 6 |
Visa |
363.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.18 |