05/22/2013
08:20:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABBIDGE, JEFFR, LC-36358 R 38.70 4452********6695 000205 05/22/13
CHAVEZ, KENYA, LC-37273 R 47.96 4695********4800 09636A 05/22/13
CHRISTIANSEN, S, LC-32438 R 95.92 5455********5881 331134 05/22/13
JORDAN, BRENDA, LC-38070 R 78.48 4060********1089 090307 05/22/13
MAYO, TAMMY, LC-37380 R 78.48 4011********0441 070320 05/22/13
OMEALEY, DONNA, LC-27711 R 88.48 5523********7887 T08774 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 184.40
4 Visa 243.62
0 Discover 0.00
0 Other 0.00
     
    428.02