06/26/2013
08:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANNEL, TAMEKI, LC-36237 R 156.96 5455********5967 334146 06/26/13
KIEFFER, SHELLY, LC-34637 R 95.92 5455********3154 331604 06/26/13
MCGEE, JEFFERY, LC-32045 R 47.96 5455********7736 331605 06/26/13
PEBBLES, ALEX, LC-38354 R 95.92 5474********5984 03437Z 06/26/13
SAUNDERS, SPENC, LC-30930 R 106.82 5455********0760 334143 06/26/13
WALDRON, SAMANT, LC-34618 R 98.93 5455********2957 331601 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 602.51
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    602.51