01/09/2013
08:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYRES, CHARLES, LC-34857 R 47.96 3772*******1001 162811 01/09/13
CUNNINGHAM, CAN, LC-37015 R 103.55 4060********9903 081809 01/09/13
DELOACH, ERIC, LC-36171 R 78.48 4300********7794 009210 01/09/13
FERGUSON, ERIC, LC-34390 R 83.93 5511********5837 080448 01/09/13
HUGHES, THOMAS, LC-37157 R 47.96 5507********1831 178957 01/09/13
PRITCHARD, AIME, LC-37180 R 47.96 5511********2892 080445 01/09/13
WENSLOW, LASHAR, LC-36061 R 47.96 5178********4772 04557Z 01/09/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.96
4 MasterCard 227.81
2 Visa 182.03
0 Discover 0.00
0 Other 0.00
     
    457.80