Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, PAUL, |
LG-33958 |
R |
83.58 |
5424********3412 |
125716 |
05/02/2019 |
| HALL, ELIJAH, |
LG-34405 |
R |
41.79 |
5175********2915 |
002479 |
05/02/2019 |
| LOKAI, WAYNE, |
LG-34386 |
R |
41.79 |
4079********9048 |
073217 |
05/02/2019 |
| TAYLOR, DAVID, |
LG-33467 |
R |
41.79 |
4191********7379 |
073221 |
05/02/2019 |
| WISECUP, ANTHON, |
LG-34429 |
R |
41.79 |
4436********7871 |
086908 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.37 |
| 3 |
Visa |
125.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.74 |