10/17/2012
06:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUCE, HERBERT, LC-31201 R 95.92 5455********0456 214647 10/17/12
CARTER, RHONDA, LC-SW40007 R 33.79 4303********5959 210524 10/17/12
CHANNEL, TAMEKI, LC-36237 R 47.96 5455********5967 214648 10/17/12
MCCANN, BUD, LC-34911 R 78.48 5491********9461 T7849Z 10/17/12
PHOENIX, FRANCH, LC-35095 R 47.96 4148********8037 416917 10/17/12
WINBERG, JOSHUA, LC-36298 R 53.41 4803********0528 Y95015 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 222.36
3 Visa 135.16
0 Discover 0.00
0 Other 0.00
     
    357.52