Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLOCK, JUSTIN, |
LC-48585 |
R |
53.88 |
5147********1225 |
065224 |
09/19/18 |
| CHENEVERT, EBON, |
LC-47795 |
R |
145.62 |
5149********1419 |
053547 |
09/19/18 |
| HYDE, ELIZABETH, |
LC-47389 |
R |
53.88 |
4870********8597 |
065216 |
09/19/18 |
| JONES, KRYSTAL, |
LC-48435 |
R |
53.88 |
5142********8765 |
96FF7D |
09/19/18 |
| KIRKLIN, DASHA, |
LC-47529 |
R |
48.38 |
4695********0154 |
000119 |
09/19/18 |
| STANSELL, CAROL, |
LC-45771 |
R |
224.31 |
4266********9987 |
06487C |
09/19/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
253.38 |
| 3 |
Visa |
326.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.95 |