Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, PAUL, |
LG-33958 |
R |
41.79 |
5424********3412 |
372797 |
08/21/2019 |
| FOGT, MELISSA, |
LG-33505 |
R |
41.79 |
4100********9546 |
17955D |
08/21/2019 |
| KIRKPATRICK, ER, |
LG-63222 |
R |
41.79 |
4191********0966 |
074140 |
08/21/2019 |
| ROUSH, ANGEL, |
LG-57425 |
R |
232.10 |
4563********8702 |
H88010 |
08/21/2019 |
| SMITH, LARRY, |
LG-003014 |
R |
41.79 |
4430********7430 |
788683 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.79 |
| 4 |
Visa |
357.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.26 |