Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEBE, AMANDA, |
LC-46914 |
R |
89.61 |
4355********2685 |
106056 |
07/11/18 |
| FONTENOT, TONI, |
LC-48944 |
R |
72.57 |
5147********3192 |
063119 |
07/11/18 |
| HANKINS, AARON, |
LC-60541 |
R |
48.38 |
5304********7407 |
095113 |
07/11/18 |
| HENDERSON, KARE, |
LC-809 |
R |
79.16 |
4707********1247 |
033134 |
07/11/18 |
| JOHNSON JETT, L, |
LC-47745 |
R |
21.99 |
4355********9706 |
104052 |
07/11/18 |
| NEAL, ERICA, |
LC-61612 |
R |
58.38 |
4355********2515 |
102087 |
07/11/18 |
| PETCHCHANTERK,, |
LC-61016 |
R |
39.03 |
5149********8824 |
095115 |
07/11/18 |
| RUBINO, TERESA, |
LC-48015 |
R |
48.38 |
5201********1296 |
03320B |
07/11/18 |
| TATE, RESHIDA, |
LC-60543 |
R |
39.03 |
4552********8198 |
H67077 |
07/11/18 |
| TENNIE, GREGORY, |
LC-48470 |
R |
49.03 |
4019********8914 |
624182 |
07/11/18 |
| VINSON, STEVEN, |
LC-48441 |
R |
240.00 |
4049********0949 |
095138 |
07/11/18 |
| WEBSTER, THOMAS, |
LC-48719 |
R |
48.38 |
4402********3441 |
763472 |
07/11/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
208.36 |
| 8 |
Visa |
625.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.94 |