Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RUSTY |
LC-4449 |
9 |
170.00 |
4036********3199 |
03966A |
04/07/2020 |
| BATES, SUSAN |
LC-46474 |
9 |
50.00 |
4157********8464 |
089852 |
04/07/2020 |
| DAY, NERINE |
LC-31891 |
9 |
245.00 |
4400********5137 |
08623D |
04/07/2020 |
| DURAND, JOHN |
LC-43762 |
9 |
100.00 |
4154********7037 |
03991G |
04/07/2020 |
| HARRIS, STEVEN |
LC-2538 |
9 |
175.00 |
3725*******3006 |
167841 |
04/07/2020 |
| HEBERT, SYLVIA |
LC-39592 |
9 |
125.00 |
4147********5788 |
03998C |
04/07/2020 |
| MOORE, HELEN |
LC-13523 |
9 |
50.00 |
4270********0450 |
007577 |
04/07/2020 |
| REEVES, EMILIE |
LC-62970 |
9 |
25.00 |
3797*******2009 |
126254 |
04/07/2020 |
| SMITH, BERTIE |
LC-44265 |
9 |
300.00 |
5466********0400 |
89400Z |
04/07/2020 |
| SMITH, MEGAN |
LC-50280 |
9 |
40.00 |
5113********5126 |
029273 |
04/07/2020 |
| VINSON, PRACILLA |
LC-51806 |
9 |
40.00 |
4870********6009 |
084134 |
04/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 2 |
MasterCard |
340.00 |
| 7 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1320.00 |