05/29/2013
08:40:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMOUCHE, ALEX, LC-38174 R 47.96 4695********5828 264852 05/29/13
CARNAHAN, LAKES, LC-37117 R 89.80 5465********1546 H91083 05/29/13
FEW, JAMES, LC-37482 R 47.96 5109********9998 H86922 05/29/13
JASPER, KELVIN, LC-28162 R 19.36 5455********8330 723277 05/29/13
KESSLER, BRENDE, LC-37137 R 30.52 4695********1208 264841 05/29/13
MONAGHAN, RONNI, LC-29805 R 106.82 5455********8742 722616 05/29/13
MOREAU, JEREMY, LC-36118 R 38.96 5455********0709 722618 05/29/13
WALKER, DANA, LC-36641 R 47.96 4668********8970 092048 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 302.90
3 Visa 126.44
0 Discover 0.00
0 Other 0.00
     
    429.34