Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOUGH, STEVEN, |
LS-108344 |
R |
53.32 |
4000********0266 |
827446 |
01/03/2018 |
| LIND, GEOFF, |
LS-101047 |
R |
64.25 |
4867********7886 |
072308 |
01/03/2018 |
| MCDANIEL, HENRY, |
LS-108115 |
R |
37.03 |
4342********5505 |
027425 |
01/03/2018 |
| MCFARLAND, DAKO, |
LS-107888 |
R |
37.03 |
4342********2238 |
084918 |
01/03/2018 |
| TERRY, NIK, |
LS-109085 |
R |
37.03 |
4266********9399 |
019670 |
01/03/2018 |
| YOUNGBLOOD, DAL, |
LS-107576 |
R |
26.14 |
4342********2323 |
004472 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
254.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.80 |