06/19/2013
06:58:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HART, NICHOLE, LC-35414 R 47.96 5120********3314 T0062Z 06/19/13
HILL, RODERICK, LC-28899 R 47.96 4271********3057 084118 06/19/13
MURRAY, ASHLEY, LC-37691 R 160.23 4347********2383 024506 06/19/13
ROBEAU, TONYA, LC-29372 R 53.41 5511********3130 056164 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.37
2 Visa 208.19
0 Discover 0.00
0 Other 0.00
     
    309.56