Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZIL, SHELLEY, |
LC-47261 |
R |
48.38 |
5149********2421 |
050308 |
07/18/18 |
| CODRINGTON, CAL, |
LC-60454 |
R |
53.88 |
5178********9495 |
08615Z |
07/18/18 |
| DUFRENE, AMY, |
LC-47130 |
R |
38.48 |
3743*******2952 |
733018 |
07/18/18 |
| DURAND, JOHN, |
LC-43762 |
R |
48.38 |
4154********7037 |
08593G |
07/18/18 |
| FRANK, QUINTELL, |
LC-48899 |
R |
21.99 |
4730********4869 |
062954 |
07/18/18 |
| PEREZ, BERTA, |
LC-47577 |
R |
104.45 |
5149********1699 |
050292 |
07/18/18 |
| SOILEAU, JAMES, |
LC-47692 |
R |
53.88 |
5149********1213 |
050286 |
07/18/18 |
| WHITTENBERG, JO, |
LC-47632 |
R |
39.03 |
4011********2977 |
603871 |
07/18/18 |
| WILKINS, AMBER, |
LC-43776 |
R |
21.99 |
4157********5525 |
067008 |
07/18/18 |
| WOODS, PATTI, |
LC-41431 |
R |
39.03 |
6011********3992 |
01810P |
07/18/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.48 |
| 4 |
MasterCard |
260.59 |
| 4 |
Visa |
131.39 |
| 1 |
Discover |
39.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.49 |