Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSTONE, BRA, |
LC-42273 |
R |
48.62 |
5149********5715 |
048461 |
06/13/18 |
| BRELAND, BRAD, |
LC-60799 |
R |
70.17 |
4495********0020 |
008598 |
06/13/18 |
| BRUCE, MONICA, |
LC-40370 |
R |
99.45 |
5304********4574 |
048457 |
06/13/18 |
| BUTLER, RACHEL, |
LC-40149 |
R |
22.10 |
5149********2766 |
048470 |
06/13/18 |
| CODRINGTON, CAL, |
LC-60454 |
R |
54.15 |
5178********9495 |
00564Z |
06/13/18 |
| DEVALL, CAMERON, |
LC-48038 |
R |
78.46 |
5149********6601 |
048463 |
06/13/18 |
| EDWARDS, JONATH, |
LC-48280 |
R |
54.15 |
4870********8292 |
062353 |
06/13/18 |
| FAULK, PETER, |
LC-48502 |
R |
48.62 |
5524********2591 |
00545B |
06/13/18 |
| JEWELL, JANET, |
LC-47559 |
R |
99.45 |
5149********8113 |
048483 |
06/13/18 |
| SMITH, YOLANDA, |
LC-47516 |
R |
79.56 |
4548********6690 |
067833 |
06/13/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
450.85 |
| 3 |
Visa |
203.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
654.73 |