06/13/2012
05:42:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGERSINGER, MI, LC-33348 R 98.10 5110********1478 002355 06/13/12
FRAZIER, GLENDA, LC-33199 R 78.48 5455********8410 192528 06/13/12
JOHNSON, LAKEIT, LC-35186 R 47.96 5448********8448 072827 06/13/12
LOEFFLER, MARSH, LC-33328 R 53.41 4121********6242 002014 06/13/12
MACHOVEC, BRAND, LC-33474 R 38.70 5149********8151 069503 06/13/12
MCNEELY, DORIS, LC-34296 R 47.96 5149********6273 069505 06/13/12
PICKERING, BETH, LC-34096 R 95.92 4695********3853 293817 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 311.20
2 Visa 149.33
0 Discover 0.00
0 Other 0.00
     
    460.53