02/13/2013
08:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMON, LACY, LC-35119 R 78.48 4011********1391 157006 02/13/13
DUBOIS, JASON, LC-26608 R 98.10 4867********5267 070707 02/13/13
HAMILTON, JOSEP, LC-37329 R 103.55 4271********9256 103070 02/13/13
HUGHES, THOMAS, LC-37157 R 47.96 5507********1831 904236 02/13/13
JACKSON, ARCHIE, LC-35422 R 52.96 5499********9451 T7470B 02/13/13
JOHNSON, ROBERT, LC-34998 R 57.96 4323********7661 060718 02/13/13
MAYO, TAMMY, LC-37380 R 78.48 4011********0441 070717 02/13/13
MOLETTE, YOLAND, LC-34664 R 47.96 4548********0106 060716 02/13/13
RHYMES, DAVID, LC-34992 R 69.22 4228********7901 385904 02/13/13
RUFFIN, LIONEL, LC-36383 R 78.48 4271********1845 103073 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.92
8 Visa 612.23
0 Discover 0.00
0 Other 0.00
     
    713.15